With the older system,when we did a rapid, or any sale we were asked to add the quantity.
For instance, if we go to sell say 50 meters of cable the system sells ONE meter only.
Now we have to go and edit each invoice and adjust the amount being sold.
I have searched this area and looked at every possible setting.
It's annoying more than anything because it was fine before we upgraded.
Am I missing a tab somewhere?