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? Thanks. Brian Brian Wolf
Phone: 410.367.2958
Email: ..hidden..
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? |
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