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Posted

I installed the Gift Voucher contribution but now this is what it looks like,

 

Sub Total: 1000.00

Total: 1000.00

Discount Coupon: -700.00

 

Thats it, when the order goes through it tries to charge the whole 1000.00 instead of the 300.00 that is should after the coupon is subtracted. This is what i thought it would look like.

 

Sub Total: 1000.00

Total:1000.00

Discount Coupon: -700.00

Grand Total: 300.00

 

Does anyone know why it wont do that.

 

Thanks

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