Generated Invoices Ignore First Payment Amount

[risrik]

Hi,

 

I created a new order for a customer and entered the promotion code. I did not generate an invoice immediately but I made the order active. When I went to the client in the admin, indeed the product was listed and the 'First Payment Amount' box had the correct discounted price. The recurring price box had the proper regular price. I generated due invoices for the client and the invoice that was created had the first payment being the regular price (same as recurring). It completely ignored what was in the First Payment Amount box.

 

I tried a simpler test on a test account by putting $10 in the First Payment Amount box and $75 in the Recurring Amount box. I generated an invoice but there is no mention of $10 anywhere. It wants $75 on day one and then $75 recurring annually.

 

Am I doing something wrong? I want to give the client a promotion discount on the first payment.