We have two type of discounts, per item discount and to some buyers we give discount on the total amount as shown below:
Total Amount looks correct in above pic, but when I update, Total Amount figure doesn’t match with above picture, am i doing something wrong?
Your trade discount line applies an exact discount amount of 178.8852 to a line item of no value (no unit price). A discount from zero is interpreted as zero on the completed transaction, even though an amount was computed on the entry screen. If you are going to enter a line item that is a discount, you must put a negative amount into the Unit price field, not the Discount field.*
ohk thanks, sounds like a bug, will email support
Fixed in the latest version (19.10.5)
