mohd
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Im also actually having this issue but different way.. my configurable option got the promo code too, even though its for the product.. after the product was added it has promo for the particular product, the configurable option was the addon and the invoice calculate both of it into one promo. which will cause error in total due.. how to fix this?
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the problem is when the cust buys 2 item and only of them has promo but the invoice somehow calculate both it together in the same promo. this is not promotion setting problem. Can anyone help out?