COD payment option & coupon
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Sir,
I want to disable COD payment option if customer used Coupon Code.
Now coupon amount is deducted from the ‘Total’. I think it should be deducted from the ‘Sub Total’. Because of this way deduction, calculate wrong total amount in “Advance or part payment options”
Can it possible? Please help me.
Thanks.
The page I need help with: [log in to see the link]
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