    48. At receipt also when receiving cash, neglect discount figure – sales= operations—new receipt, in the allocatables you have to split amount+discount for each invoice and total also – App Fixed.
    49. At Payment also when paying cash , neglect discount figure, same as pt 48 – App Fixed.
Put a check for sales price greater than cost price – from a master on/off – “ Selling price should be greater than cost price” - App Fixed.
