Clear All Discounts Before Implementing Schemes

In the Setup User/Company Wise Global Settings of Logic Admin, a new option i.e. ‘Clear all discounts before Scheme implementation at Bill End‘ is added. When you enable this option,  it will clear all existing discounts before implementing schemes. Please note that, all manual discounts given and discounts picked from defaults will also be cleared. This option is only useful for the customers who are not giving any manual discounts.

Problem Details:

If all schemes are applied but user press cancel from payment window and then changes some items in the bill, sometimes existing discount values remains there even if there is no scheme applicable on the bill. This option ensures all discounts gets cleared before re-implementing schemes

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