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Paynet problem? - Discount working in front office, but not in back office/invoices! (URGENT)


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Hey Good People,

I'm working with vers. 1.2.2.0 and using my database from vers. 1.2.0.8.

I have allocated a 10% discount for the Default customer group, so when ever a customer logs in he/she will get 10% off all products.

- The discount is showing correctly when customers log in, all products are reduced with 10%.
- The discount is also showing correctly when products are added to the basket.
- The discount i deducted when checking out and the correct amount (incl. the discount) is with drawn from the credit card.

Now here's the problem:

- in the back office/admin - no discount has been deducted, all the amounts on orders, invoices and stats are shown without discount
- in "User Account"/front office where customers have access to their invoices - all orders and invoices are shown with no discount deducted.
- this goes for all different kinds of discounts and customer groups I have tested - so no discount is working in back office/admin.

NEWS FLASH: The problem seems to occur when using the PAYNET (Credit card) module by the Presta Team, which is 100% of all my payments.
I have tested Bank Wire and it seems to handle the discounts probably in back office and on invoices.

My shop is open, so I'm hoping one of you Presta experts / Presta Team can come up with a quick solution.

Thank you in advance.

Allan

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