- This topic has 2 replies, 3 voices, and was last updated 1 year, 11 months ago by
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Hi all. I would like help from one of you Guru please as I’m not a coder.
On my website, I would like to sell product for other suppliers.
When I get the product the cost would be $90 for example
When I sell it, the Sales Invoice should show $100
But to pay my suppliers when I select Pay on the Sales Invoice option, I would like to automatically deduct 10% from the Sales Invoice so that I know I’m only supposed to pay $90 to my supplier.
Question: What file I need to modify and what code do I need to use to get this done?
Any guidance would be most appreciated. -
Hello @cobimex
To modify a file you may contact the WP ERP support team. They might provide you with guidance on your customization.
I would suggest you create a ticket from the WP ERP account. Or you can contact them from here- https://wperp.com/contact/Regards,
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Hello there,
I hope you guys are doing well.
I apologize for the late response. This forum has been closed and I am going to close this topic.
Please feel free to contact us directly-> https://wperp.com/contact/ so that we can help you soon.Thanks,
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- The topic ‘Recalculate Paiement Amount’ is closed to new replies.
