QQube Version 10, Build 587 fixes one issue regarding document total, applied, and open amounts, and also enhances how the discount shows in the General Ledger Detail linking mechanism.
The G/L has a feature in it that allows the Bill and Bill Payments to be lined up one underneath another so a user can more easily see linked transactions, and do computations for original paid, and actual paid
However, the Discounts on a bill were not showing in this linking mechanism, thereby making the computations difficult to achieve without extra work.
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