Discount Amount on Receipt Pulling only Discount of the Bill instead of the total of the line discounts
A product discount printed against every item can not be summed up in summary, Total discount in summary pulls discount amount if a sale / transaction discount is applied to sale (not product).
This is how it currently is as confirmed by DEAR however, I am creating this feature request as we are getting customers complain to our clients about why is the total discount zero when they have received line discounts...
I understand that its how the system works but I also understand what the client is saying... Maybe there could be an extra field created with the total discount on the bill?
Thanks in Advance,