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The e-commerce.

Email to customers show line items with a cost of zero


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I don't know if this is considered "normal" for the OSC program, but every single order that has gone through results in an email to the customer that shows the line item correctly above the subtotal, but for the individual item cost, it always reads "0.00". However, in Admin and during the customer login, if the order is pulled it does show the correct amounts.


Also have a mod that I am using called Online Gift Cards. Shows correctly when a portion of the gift card is redeemed, but does not show in invoice / Admin / emails at all if the entire value of the gift card is used.


Any help is greatly appreciated.

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