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monte22

Display final total when credit voucher is used

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I am running MS2 with the cc/gv contrib installed. Everything works, order total is sent correctly to authorize.net, however during the checkout the customer is NOT shown their final total. It shows total, then subtracts the gift voucher below...but that's it...no grand total.

 

Anyone seen this problem, or have a solution for it?

 

Cheers.

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I am running MS2 with the cc/gv contrib installed.  Everything works, order total is sent correctly to authorize.net, however during the checkout the customer is NOT shown their final total.  It shows total, then subtracts the gift voucher below...but that's it...no grand total.

 

Anyone seen this problem, or have a solution for it?

 

Cheers.

 

Did you find a solution for this?

 

I am exactly in the same boat! It has the final amount, and then shows the discount. It would be more professional if the final amount is shown too.

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Figured it out...very simple. In admin modules > order total set the order of modules in the order you want them to appear during checkout. I have mine set as:

 

Subtotal - 1

Shipping - 2

Tax - 3

Discount Coupons - 4

Gift Vouchers - 5

Total - 6

 

This way the correct total will be shown to the customer during checkout.

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