problem with DiscountAmt

  • Yan

    Yan - 2009-02-18


    I got a strange behaviour with the payment window in 302.
    I select an invoice and i put an amount in the DiscountAmt field.
    When validating, the value of the field returns to 0 !

    However, i can manage the situation using the "Payment Allocation" form.

    I try on a 261 version and it works fine !
    I check the "table&column" window and there was no difference...

    Any ideas ?



  • mohammed

    mohammed - 2010-10-31

    Discount should be defined in payment terms. the payment term selected in invoice will automatically populate discount.


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