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Incorrect invoice totals when apply recurring discount.


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So I have a customer with a hosting subscription for $19/month. I created a recurring discount set to 3 times at 100% , and applied to said customer.  However, while the discount is applied to the automated invoices, the total for hosting shows at twice the amount previously - $38.  So the invoices now read $38 with $19 subtracted for a total of $19. I don't understand why this is happening? Any ideas? 

Edited by Asheville Web Hosting
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