Abdul_Hakim 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.
DannR 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