Hi,
I really love your work there are just some things which i find quite strange / don´t fit my mindset and i wanted to ask if they might be changed with 2.x .
discount is not shown on the bill / pdf.
if you have a 400€ bill, with 20% tax 100€ discount its shown like this:
1st
sum 400€
tax 80€
total 380€ (which is quite strange since the discount is not shown anywhere)
2nd (i found some thread but i still don´t get it why it is handled that way by default)
if you have like 10 items (amount does not matter) each item costs 20€ -> 200€ total but you have a discount per item of 5 (-> 10*(20-5) = 150€) the tax is calculated from the 200€ and not the discounted amount which makes no sense for me.
3rd
confirmation of you delete a costumer which still has bills to him attached -> you can delete quite fast the costumer and all bills by a simple mistake.
thanks for reading it i hope i don´t bother you to much.