gray Posted November 26, 2018 Share Posted November 26, 2018 (edited) Is it a known bug, where the Order totals in BO/Orders do not adding up correctly when a discount is applied - PS1.7.4.4 Similarly when the invoice is printed out. It also puts the total product value in the the discount line, with a negative value. Edited November 26, 2018 by gray (see edit history) Link to comment Share on other sites More sharing options...
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