martinmolero Posted September 13, 2011 Share Posted September 13, 2011 I've got a credit card module offering a discount when ussing it for payment. The module works ok, de discount is made an the order processed but I need to know how to include the discount to be added to the order and to the invoice. At this moment the amount paid and the invoice total are different. May you help me? Link to comment Share on other sites More sharing options...
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