TOTAL DISCOUNT GROSS amount in invoice

Hi everyone,
Im just new to dear, and im doing the template for our own pre-printed invoice.

all is going well as im able to put the mailmerge on exact place in our pre-printed invoice.

one thing I have to put is the Total discount gross amount in our invoice but the problem is there is no mailmerge code for it.


I think this feature have to process in dear future releases.


Cheers! - Mark.

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