Yes, fully working in V15 prod for me.
I am using the new print designer for the Sales Invoice and quotation. How to add the GST and Charges line items (like loading, freight, processing, etc.) which fall between the Net total and Grand Total. Haven’t been able to find the required fields for adding in between the net and grand total.
Also is it possible to define the number of columns that can be added from the Child Table? Don’t want all the columns to be a part of the print.
Required result →
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Is this issue fixed?