Abdul Hakim Posted December 6, 2019 Share Posted December 6, 2019 Hi, trying to give fixed amount discount to customers and this does not get deducted from invoice, Any idea what is wrong. Help will be much appreciated. Link to comment Share on other sites More sharing options...
DannR Posted December 9, 2019 Share Posted December 9, 2019 In this case you need to select View/Invoices, this would display the window with the information, there is an option Add discount, click on this, and you would get another window where you´ll get the option to fix the discount. If you still getting problems would be better to send a request to the Technical Team: https://www.nch.com.au/support/supportcontact.html?software=ExpressInvoice Link to comment Share on other sites More sharing options...
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