13-07-2021 7:37 AM
I am unable to give buyer post discount because anything I enter comes back with must be less than 0 any way round?
I have no idea what you are doing but to reduce the postage charge, you have to enter te REDUCTION in DISCOUNT, then preview the invoice to see that the total is correct, before sending.
When you combine an invoice for two items the postage appears as the two added together. It is no longer possible to edit that figure, so you use discount, which then gets deducted.