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.
Has someone maybe customised the output/print format? If not, you could tune it to your needs and add/remove fields as you prefer
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.
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
eehhmmm… I don’t see it??