Overview

This section details the necessary configuration adjustments resulting from a fix applied to a reported bug. These changes may impact existing setup and require user action to ensure proper functionality.

Bug Fix 215570: Invoice discount not considered in printing LNProjInvoice using Docentric templates for transactions when writing down to 0

This bug fix resolves an issue where invoice lines written down to zero were not recognized as discounts when generating the invoice layout using certain Docentric-designed templates.

Configuration Impact

To allow users to choose whether invoice lines with a zero amount should be considered in the discount calculation, a new configuration flag has been added to the evergreen invoice templates.

To configure this setting:

• Navigate to Project/Matter Management and Accounting > Setup > Invoices > Invoice template configuration.
• Select your invoice template.
• Choose whether invoice lines with a zero amount should be excluded from the discount calculation by marking the flag “Exclude lines with zero price from invoice discount”.

By default, all invoice lines, regardless of their value, will be considered when calculating the discount printed on the invoice template.

Action Required

For existing customers upgrading to evergreen 10.0.43, it is recommended that administrators review this new configuration setting and determine if adjustments are needed based on their invoice discount calculation requirements.