Hello, I would like to ask about the discount field in Spreadsheet Sync. Currently, the invoice template shows Discount %, but I would like to change this to enter a Discount Amount instead. How can I adjust the column to accept discount as an amount? Right now, when I try to sync with QuickBooks Online, the data does not go through correctly.
I understand your concerns about the discount field in Spreadsheet Sync. I want to assure you that we are here to help. I'm happy to inform you that one of my colleagues has already provided an effective solution to this issue.
If you have any additional questions, please don't hesitate to reply below.
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