- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
05-14-2020
05:17 AM
05-14-2020
05:17 AM
I am using following merge fields on my custom invoice template, as in the image.
My invoices shows discount summerized except when the value of discount is in negetive. Not sure what is wrong in my template.
Solved! Go to Solution.
Labels:
1 ACCEPTED SOLUTION
Accepted Solutions
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
05-15-2020
05:43 AM
05-15-2020
05:43 AM
I have Grouped based on Charge Model, now my discount is summerized, but one unit added to product quantity where discount is applicable, some please help.
1 REPLY 1
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Email to a Friend
- Report Inappropriate Content
05-15-2020
05:43 AM
05-15-2020
05:43 AM
I have Grouped based on Charge Model, now my discount is summerized, but one unit added to product quantity where discount is applicable, some please help.