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Create New Order for Add-on only


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Okay, I own a Web Agency and the way I want to bill my clients is as follows:


Client Chooses a Web Hosting Package (montly) >> Has an option of adding 'Web Design' (one-time payment) as an add-on option.


Here is where I have trouble; I try to Create a New Order via the backend when adding promotional code that is specific to 'add-on' only which is 'Web Design' in this case, the promotional code is applied to both the Hosting re-occuring) and the Addon from the Total invoice.


I want the discount only to be applied to the addon, I had setup 'Seperate Invoices' but it doesn't make a difference.


I am not sure if I have set it up wrong.


Please assist me.


Thank you.

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