madpugger Posted October 27, 2021 Share Posted October 27, 2021 Hi, Having updated to PS 1780, I note that when an order is updated, the line total value and the order total value is not updated. For example, an order for 24x Product A comes in. We only have 16 in stock, so the customer would like to reduce to 16, then take either a credit, part refund, or some other product to the value. Product A is updated to 16 from 24, but the Value (£) stays at the original £0.44x24 not £0.44x16 The knock-on from this is the total order value is still showing the original value, and therefore no error is shown saying something like "WARNING, CUSTOMER HAS PAID £X, ORDER TOTAL IS £Y, An OVER(UNDER) PAYMENT OF £Z HAS BEEN MADE" (which was shown in 1778 and earlier. Q1, has anyone else seen this scenario? Q2, does anyone know a fix? Thanks Link to comment Share on other sites More sharing options...
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