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Sunshine Hysteria

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    Donna

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  1. Hi there, We recently installed the DISCOUNT COUPONS feature on our website. We've got it set for a 20% discount. The order total comes to $38.85. Twenty percent is $7.77, bringing the subtotal to $31.08. The customer's invoice looks like this: Sub-Total: $31.08 <----the discount has already been applied Discount Coupon applied: -$7.77 <---Another 20% discount Table Rate (freight): $8.95 <--- add in the freight Total: $32.26 <----- now, if you do the math, you can see it's deducting the coupon twice! :'( Here's what I found: In the admin section of the website, in the ORDER TOTAL MODULE, we had the following set to false: Display subtotal with applied discount? true - the order subtotal will be displayed with the discount applied false - the order subtotal will be displayed without the discount applied But the *false* setting doesn't work that way! When set to false, the subtotal IS DISPLAYED WITH THE DISCOUNT APPLIED!! By setting it to TRUE, the problem was fixed. So the $38.85 invoice now looks like this: Discount Coupon applied: -$7.77 Sub-Total: $31.08 Table Rate (freight): $8.95 Total: $40.03 Anyway, by the time I had this all typed-out, I had answered my own question, and thought I would share my findings. Best, Sunshine
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