TOPIC:

If you can mail me your database I can look into that... Which version of osf you use..?

Apply discount applied for all products and the percentage shows up on the invoice in Std discount. But doesnt deduct automatically.

Another thing, has this happened to you ? When I try to make a sales report, I get an error TRExpression or similar, I can make a screenshot when I get to the office.Any thoughts? Corrupt database? And is it possible to fix ? When I installed the program on a laptop, and tried it, then there were no errors though. A mystery to me

For 3- Look at your products. you must specify for each product "Apply discount"

thank you, solved 1,2 problems, customer discount still not working

1) please look, Company info--> options-->default output
2) Debtor-->accountinformation TAB--> Set here the right TAX Account for that Debtor
3) Normaly Debtor--Account Information TAB--> Customer Dicount %

Sorry for my bad engish!!

Anyone?

Good day,

Have been using the software for a while. Great product.

In recent times, I have developed some issues:

1) Printing does not commence after clicking yes when promted to print. Printing is fine, when opened separately under bills
2) Unable to make a bill excluding vat (when opening bills and excluding the vat, price changes, but the bottom part of the bill does not change, as if the vat has not been changed)
3) Customer specific discount does not apply. Have tried everything. Is there a way to apply it ?

If anyone can give me any pointers, please let me know ! Thank you !