Jump to content

leinad_ude
 Share

Recommended Posts

In case of editing an order in Back Office why the  specific group discounts aren`t applied  ? E

 

Specific example :

 

Let`s say we have an order placed by a customer that is assigned in a specific price group.

 

When adding a product from that group  the corresponding discounts are NOT added to the order section panel-vouchers or discounts, but only to the order total.

 

The same, when you delete a product from an order that was created from an account who has specific cart rules applied to it, the discount is not substracted from the order total, or the panel-vouchers.

 

Please let me know if someone can assist me in this matter.

Edited by leinad_ude (see edit history)

Share this post


Link to post
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...

Important Information

Cookies ensure the smooth running of our services. Using these, you accept the use of cookies. Learn More