would the development team please identify and correct
when a discount is allocated to a customer's payment it adds an empty line to every discount entered
would the development team please identify and correct
when a discount is allocated to a customer's payment it adds an empty line to every discount entered
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Hey GEB
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.