TOTAL DISCOUNT GROSS amount in invoice
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.