alifazman

Hi, I encountered issue where my invoice sent separate invoice for domain and discount code. It should be in two line: 1. Service details 2. Discount Code But somehow it generated two invoice one with service invoice and another invoice is discount code. Anybody have an idea on this? Thanks in advance.

Hi, I'm new with WHMCS. Guide is appreciated. I've problem with tax where the tax amount will be based on amount of non-discounted amount. Eg: 1st line : Item 1 price is 100$ 2nd line : Discount Code 50% The subtotal will be based on taxed amount of 100$ and not 50$. How can I ensure that the discounted based on 50$? Thanks!!