Reward points credits are not imported correctly in LI.
ie. a order for 2 products at $5 each has a sub-total of $10. Reward points for $1 is applied and the total payable becomes $9.
When importing this to LI the error is that product sum does not match total.
Journal Entries are entered in LI, invoice linked to it is not created.
Might need to import reward points as negative in the invoice and as discount in the journal entries.
Discuss bugs related to Logic Invoice.
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