A client is using the Receipts in IC and it is working nicely – thank you.
They would like to apply a Discount that would be a non-taxable discount.
In other words, the taxes have to remain the same as before the Discount.
Currently, the Taxes are recalculated when we enter a Discount on the Receipt – Total tab.
Is there a way to enter a Discount with an option so that the Taxes are not recalculated and reduced?