demry12 Posted September 26, 2016 Share Posted September 26, 2016 Hi there, I don't know why that this order's total amount goes wrong. Customer just add one voucher to deduct Php535.5, but in the total, it deducted Php625.5. I hope any one can help me to find out this problem. screenshot: http://screencast.com/t/QcplKkM4d Thank you IN025181.pdf Link to comment Share on other sites More sharing options...
myzuhari Posted October 17, 2016 Share Posted October 17, 2016 I am also having the same problems here. Wrong calculation in email, invoice etc. Could somebody please healp me? Thanks in advance Link to comment Share on other sites More sharing options...
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