ERPNext.com Frappe Cloud Support Partners Foundation

Pricelist discount not working in Sales Return (credit note)

Hi,

I have created customer GroupWise pricelist and discounts which is working automatically with normal sales invoice, please check following screenshot

but as soon as I try to punch Sales Return (credit note) with negative (-) QTY system fetch only pricelist and not apply customer discounts over it. please check following screenshot

please suggest fix for it