marnslee Posted October 9, 2008 Posted October 9, 2008 I need another subtotal field in the orders/invoices so that people can see the amount of the order before any discounts are applied, can someone steer me in the right direction please..... at the moment it looks like Discount Coupon EG01 applied: -$72.90 GST not applied: -$7.30 Sub-Total: $187.10 Shipping: $0.00 GST: $17.01 Total: $187.10 but i need Gross order inc GST: $267.30 Discount Coupon EG01 applied: -$72.90 GST not applied: -$7.30 Sub-Total: $187.10 Shipping: $0.00 GST: $17.01 Total: $187.10 any help would be much appreciated
Recommended Posts
Archived
This topic is now archived and is closed to further replies.