There is a discount dropdown list on
the company (customer) screen. Right now, the dropdown list is
empty.
How does it become populated?
How does selecting an option (once the dropdown has been
populated) affect the customer's account?
Hi,
I am working on xedemo templates and I would like to ask about the formatting.
Besides of several frustrating things with latex/xelatex, I would like to use
BOLD texts, like Notes, Invoice, etc.
Unfortunately I did not find working solution or sample for this.
Do you have any hint, how to
One of our prospective merchants sells certain items that they do
NOT want to be discounted. Is there a setting in LedgerSMB such
that an employee would not be able to discount certain products?
Thanks.
Brian
