Anyone experienced an issue where Subtotal / Discount is not being pulled through to the Invoice? Mix of manual and transformed, mix also of partial and full fulfillments. They are simple transactions with inventory items, then subtotal, then discount.

I would be willing to be that partial would give it grief. Probably pull through correctly the first time and not the second.

I would love to find out, but it isn't pulling through on complete fulfillments either - nothing I can see is causing the issue and I can't find any SA on this being an issue others have experienced

Seems like a call to NS support.

Ick! Fair enough - thanks.