Recently we are encountering following error in my erpnext V13
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when a quotation is prepared, say customer1, with 5 items with discount 45%, say total value is 550/- (example)
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when sales order for customer1 after confirmation is now having value as 550/-
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now as per customer1, we slightly change the name of customer as per his request to customer2
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entire item table has no effect of discount, total value of Sales Order is shown as 1000/- (example) ignoring 45% discount for all items
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no use of reversing even if we change back party from customer2 to customer1
earlier this issue was not there, it use to smooth flow… quotation - to sales order - to sales invoice
i am stuck