jtrlho Posted September 19, 2014 Share Posted September 19, 2014 (edited) Hi, Some of our customers gets a fixed discount (percent) which we have configured on certain customer groups and assigned to the customers. However when the customer pays for an order, they get an error. And in the back office on the order it says "Warning DKK 9999 paid instead of DKK 8888". DKK 8888 is the amount that the customer has actually paid but the amount of DKK 9999 is the amount before the rebate. I don't see why this error should even occur. Is this an error in PS and how can we fix this? Oh and one more thing related to this. On the invoice there's a discount field but it's not filled out when customers gets a fixed discount via the customer Group. And the customer can't see elsewhere on the invoice what the Price was before discount. This is important when posting the invoice in the customer's finance system. How can we display the rebate on the invoice? Thanks. Edited September 19, 2014 by jtrlho (see edit history) Link to comment Share on other sites More sharing options...
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