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Calculation error of customer's total order


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Hi There,

 

I'm using 1.6.0.11. I found the customer's total order displayed in header of customer service is not corrected. It displayed "1 order(s) validated for a total amount of HK$ 246.06". However, it should be US$246.06 and they are ALL correct in order, invoice, ..else where ...

 

Anyone out there knows about that ?!

 

Thanks

David

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