Hello,
What should I do exactly in document level discount?
for example
I sold an item with 100 subtotal => 115 inclusive
I have a discount for the customer with 15
what should be filled in the XML for invoice lines and totals?
Regards
Hello,
What should I do exactly in document level discount?
for example
I sold an item with 100 subtotal => 115 inclusive
I have a discount for the customer with 15
what should be filled in the XML for invoice lines and totals?
Regards