Sales Invoice displays Discount Amount

ERPNext User Forum
1

My Sales Invoices now display Discount Amount for each item listed in the invoice. This is now displayed on all the invoices I’ve generated over the last 2 years. It only started happening on the weekend.

Does anyone know how to remove this? Is anyone else having the same problem.

Thanks in advane.
Joe

2

Has someone maybe customised the output/print format? If not, you could tune it to your needs and add/remove fields as you prefer

3

Thank You Trent,
I did create a Tax Invoice format but I’ve been using that version for about 2 years.

I can’t work out how to remove the Discount Amount which now shows in the print format.

I currently can’t generate invoices for the business! Help would be appreciated.

Joe

4

Can you show a screenshot of how your document and the customise screen look, and I’m sure someone here will be able to point out the hiccup

5

Thanks Trent

Screenshot attached

6

eehhmmm… I don’t see it??