Discount amount in A/P Invoice

[former_member264311]

Hi Experts,

How to solve this issue. We are encountered problem about A/P Invoice because the discount has an amount even we are not inputting amount there.

Please see attached screenshot

Regards

[agustin_marcoscividanes · Accepted solution]

Hi

in Form Settings add unit Price.

You can see different amount in unit Price and total line.

Kind regards

Agustín Marcos Cividanes

[Former Member]

Hi Romel,

Open Unit Price Field from Form Setting.

Put Amount in Unit Price then it will show Total without Discount.

You have written Total Amount first more then you have reduced Total Amount that why the Amount you less is Coming as Discount.

So Open Unit Price Field and then do Changes in Unit Price then Discount will not appear.

Hope this helps

Thanks'

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Regards:::::

Atul Chakraborty