brunet_moret

Hi, We have found this soft very simple to use. However our business is based on a specific price calulation. We start from the public price and apply one specific discount for each customer to find their invoiced price. In this soft one item = one price. We have tried to use the "add discount button" to apply a uniform discount on one invoice on all items for one customer to work this around. However we have had a number of issues where the discount amount was worng or where the Tax amount was not reduced by the applied discount! Has anyone an answer to this "add discount mystery"?