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Why does Discount rate changed from currency in SO to percentage in invoice once we bill SO?
Hi,
We create an SO where we include a discount item with a rate of $-10.99.
When we click on bill, the discount item displaying as a percentage instead.
Why the system change the rate from currency to percentage?
This leads to bill a different amount.
I added 2 screenshots below showing the sales order and the invoice generated for the same SO
Original Sales order we tried to bill
invoice (When we click on bill button)
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