How to stop the program from adding the last Discounts/markups/taxes selected every time I want to create a quote or invoice without any?
Posted by Vitaliy Hutyk (AIT) on 28 May 2019 04:14 PM

Returning to a 0% discount/tax in the current build of the program requires a workaround.

Please create a dummy 0% "discount" or "tax" in "Corporate Settings (Business Settings in TO3000) >> Discounts/Markups" or "Taxes", then replace any other discounts with it the next time you create a quote or invoice.
The program will remember the new parameters for that particular client and use it next time, until you use some other discount or tax.

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