jcell26 Posted May 14, 2011 Share Posted May 14, 2011 After an order is placed, the invoice is displaying the correct total, but all the product lines are showing 0.00. Invoice looks like this: Invoice # 17 14 May 2011 # Model Products Quantity Price Summ 1. BC-50 BC Firecrackers -050 10 0.00 0.00 2. FHW5057 FW-Celestial Celebration 9 shots 3 0.00 0.00 3. BM-5008 BM American Thunder 164 shots 4 0.00 0.00 Sub-Total 897.00 Zone Rates (Shipping to US : lb(s)): 0.00 Total: 897.00 The packing slip is showing everything correctly. 1st post here and have learned and fixed what seems to be much more difficult issues on these forums, but this one I can't figure out. Thanks in advance for any help you can offer Link to comment Share on other sites More sharing options...
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