When a Sales Invoice is generated and printed using the Mobile - POS Invoice, any discount that was given does not show up on the printed invoice. That means that a manual calculation of the printed invoice will not add up properly. The calculated total will be MORE than the actual total because the discount is not shown.
This works properly in our "Stationary - POS Invoice" and in the "Standard" invoice print formats. It has disappeared from the Mobile - POS Invoice at some point and was only noticed this week when a customer complained the totals do not add up properly.
When a Sales Invoice is generated and printed using the Mobile - POS Invoice, any discount that was given does not show up on the printed invoice. That means that a manual calculation of the printed invoice will not add up properly. The calculated total will be MORE than the actual total because the discount is not shown.
This works properly in our "Stationary - POS Invoice" and in the "Standard" invoice print formats. It has disappeared from the Mobile - POS Invoice at some point and was only noticed this week when a customer complained the totals do not add up properly.