help version 4.15

Cruz_218Cruz_218
edited 7:45AM in FastReport 4.0

Hello I have a problem I do not know how it is done I'm crazy about the head because I do not know how it is done to see if you can help I comment I'm making a ticket from my store and when I put a voucher to discount it to the tickets all fine but nevertheless the taxes that is the VAT gross of the tickets I do of the total of tickets not of what the client has to pay and I do not know how it is attached to the photo if someone advises me or helps me or explains step by step how it is done. Thanks in advance.

https://www.fast-report.com/en/forum/style_.../attach_add.png

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