Daniel Tomberlin
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Daniel Tomberlin
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I found a solution. I edit the total w/o discount, then I add negative number in Other Charges, then I Split the items and Include the a negative item for a new Discount (Expense Category) and that splits everything and calculates the discounts in the dashboard correctly.
I started using FireFox, then jumped to Chrome, but I also realized that I need to edit the main info and Save first, then reEdit and do the Spit. Saving the split to ignore the error works better in Chrome. FireFox didn't do it at first, but then did it and kept spinning, but on reload appears to have saved.