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Former Member
May 31, 2011 at 01:39 AM

A/P Invoice (Service)

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Hi experts,

while doing direct A/P invoice( Service) , if i am selecting the account and amount it was showing the error discount included.

yes i also find , in row level 2 item it was taking discount automatically?

what will be the reason?

hint: i am doing in the Total column, same if am doing in unit price column means error was not coming, what will be the reason>

regards

anand