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?
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.