Hi Team,
In some invoices unit price is displaying wrongly (i.e, its printing Unit price before discounts ) instead of unit net price.
For example base price is $ 100 $ & Net value is $ 95 . So on the invoice it should print Unit price as $95 (after all discounts) , but
System is printing it as $100 (before discounts) for only few invoices. I have checked basic config settings & necessary areas not able
to identify why its happening only for few invoices.
If you have any valuable inputs in such similar issues please step in & share the same.
Thanks