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Invoice total is wrong when a voucher is used.


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Hello everyone, thanks in advance for any help.

Running v. 1.4

When we apply a voucher code to an order, everything works fine. When it creates the invoice, everything "looks" fine.

It shows the discount amount, and underneath that shows the proper total "Tax included" and "Tax excluded".

However, down at the bottom, where it lists the "Tax detail", it shows the pre-discounted totals.

Is this a glitch, or normal?

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