Total on Invoice isn’t same as Total on Order
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HI,
I noticed an issue with my invoices they are not showing the new line total value after applying a line item discount. On the order page it shows correctly with updated total and discount in smaller font and grey below. but when I click invoice it shows the original total without consideration for the discount. The overall total is correct at the bottom of the invoice, but its not very clear where the discount is coming from.
I have read through your examples and while I am able to add images to my invoice, its beyond my skill level to locate and add the line total including discount fields.
Sorry I am unable to link to a web page as these are customer invoices so behind a logged in account only.
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