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Hello Community!

 

Onze again i call upon your help, i will tell you my scenario:

 

I'm using PS 1.6

I'm a wholesaler and so the products i sell are not per 1 but per 1000,

I also sell to other wholesalers and give them a special price.

Let me give you the format i want on my invoice it will be easier that way:

 

Qty:      |  Discription                                 |  Unit Price   |   Total:                  

1000     |  Product 1                                  |  4.00            |   4000

1000     | Discount wholesaler for France | -1.50           |   1500

                                                                              TOTAL: 2500

 

The "Discount wholesaler for France" should only be accessable from the BO, but for some reason i can't create a product with a negative value.

 

Anybody knows a workaround with this?

 

Thank again for helping me!

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Hello El Patron,

 

Thanks for the quick reply!

 

But this won't help me. It is psycological that they see how much discount they are getting for each product and that summed up. Since i am not working with private persons but with businesses this is necessary and better for our relations.

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