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When we modify bill cursor not wait on discount but at the time of create bill cursor is waiting ?

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Ans.1

This issue appears due to user is using Net rate while billing,because in case of net rate software not ask for discount in billing,if user wants to feed discount in item then user needs to remove net rate from all the item by follow the below steps:-

Go to Transactions > Sale > Bill > Feed date > Party ledger window will be appear >  Select party > Item window will be appear > Select item > After select item Press plus(+) key on selected item > Convert entry window will be appear > Select Normal > Single/All item---"All" > Then press enter > All item convert into normal item.


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