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Hi All

I've noticed that on the default reports if you have a discount item that IsPercent it displays in the rate column as a monetary amount instead of a percent.   In this case the rate field needs to be conditionally formated.

This has happen on a couple of different accounts and I have added an addtiional formatting condition that hides the field if IsPercent is true. 

Does anyone have a better suggestion and is this something that can be corrected in the default design?

Hi LaCrews,

Which default report are you referring to?

Ronen

Hi Ronen

The simple invoice for one but I would imagine it applies to all the transaction reports like sales orders, receipts, estimates,.......

Hi LaCrews,

Let me look into this, and I will give you a response shortly.

Ronen