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Recurring pay amount with discount group


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I have a client under 20% discount group. Annual regular price is 300 USD. The First Payment Amount: 240 USD. The Recurring Amount is also 240 USD. If I leave at that and the new invoice is created, would the invoice amount be 240 USD? or 20% off of 240USD?



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Here was the answer from the developer:


If you have set 240 on the profile it would be 20% off 240 USD, The price on the service details doesn't include discount.




Therefore, in order to show the discount on the invoice, it should show regular price on the recurring amount with the 20% discount group set.


Hope someone would get help from this.



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