Problem reported by Gareth Ricketts 4 years ago
When applying a % discount to an invoice the correct amount in terms of VAT is not being applied to the discount line.
Need to get it sorted as we have a few invoices to send out.
Many thanks
Gareth
SolvedHi Gareth,
Would it be possible for you to raise a support ticket by emailing contact support so that I can take a look at the account and investigate further? Also, if you could send a screenshot of the issue with that email that would be great.
All the best,
Mohamed.
I had raised a telephone query on Monday but haven't received anything since?
Hi Gareth,
I am sorry to hear that. I would advise either raising a ticket or trying to call in again.
All the best,
Mohamed.
You must 