mathewparet Posted June 26, 2011 Share Posted June 26, 2011 I discounted an order value for one of my customers on the invoice. It shows correctly on the invoice, but the the order total still shows the non-discounted value. 0 Quote Link to comment Share on other sites More sharing options...
mathewparet Posted June 26, 2011 Author Share Posted June 26, 2011 Is this as per design due to some reason? or should I raise a support request? 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted June 26, 2011 Share Posted June 26, 2011 It's always been that way. Changing the invoice won't change the original order value. 0 Quote Link to comment Share on other sites More sharing options...
mathewparet Posted June 26, 2011 Author Share Posted June 26, 2011 ok, if that is the case, how is the income calculated? is it with the discounted value, or the order value? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted June 27, 2011 Share Posted June 27, 2011 Income is calculated from Paid invoice 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.