Problem with Discount and Sage 2012 and V11.4

[chris ashdown]

Good Morning all

We have found that when we give a customer a discount it all shows up OK with Sellerdeck, but when we export it to sage 2012 using the link program V2.7.3.0.2. MAFA it does not take the discount off the invoice but uses the original amount

We do all work on sellerdeck shipping etc printing final invoice and then transfer to sage for book-keeping and vat etc

[Krithika]

Hi Chris

Quickly trying this with the above versions of software, I am not able to replicate this my end. Suggest contacting support so they can investigate further.

Regards