shahidul islam pranto
Member
When I put the discount field on the quickbook "Create invoice" action block, the invoice that is created, does not reflect the discount. There is not even an error that.
So, if there is no error and it was successful, why does it still shows original price instead of discounted price?
Here is the original price screenshot on the invoice.
P.S. To find the invoice, go to the first route in the first route.
Here is to find the invoice action block