Can I do an invoice without a discount in Reckon One?

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  • Updated 7 months ago
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I have just started to use the Invoicing module. I have created a couple of invoice using a discount. Now I wanted to an invoice with no discount, however Reckon One will not allow me to use 0 in the discount box. Why not?
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Paul Gray

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Posted 7 months ago

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John G, Information Support Analyst

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Thanks for asking Paul.

No reason to prevent you entering a 0.00 or 0% into the discount fields.  Please log out of Reckon One and log back in again.  It the behaviour persists, clear the cache on your browser.


regards,
John