Link - Line 50 Ver 2.2

[chris ashdown]

Just uploaded the lattest version of sage link 50

Just transfered a trial invoice with a discount applied and sent it on its way

When it gets into sage it shows the original price not the discounted price

I thought this was resolved in this update to link

Any thoughts of a work around as it's sending by book keeper mad ( and as she is the other half, I get it in the neck!!!)

[Bruce]

Chris,

What version of Sage are you on?

[chris ashdown]

Ver 11.00.0018 sage line 50

Dsicount is being applied at the "Totals " page next to the progress and payments page, not the automatic discounts and special offers

[Bruce]

Chris,

I am able to replicate the issue too. Have passed onto development to get their feedback. Will update you.

Kind regards,

[Bruce]

Chris,

Can you check a couple of things for me please ... In Actinic in the order 'Totals' tab (for the order in question) what is the value of the Current/'Total' ? In Sage at the bottom right of the invoice for the actinic order, what is the value of 'Gross GBP £' ? You should notice that the totals match.

If you look at this you will also notice against the line item that the price under the 'Price £' is the actual product price, the price under 'Nett £' is the discounted price. I must have been blind not to see this earlier, shows I am not much of an accounting person ;)

Kind regards,