Grindelf Posted April 30, 2017 Share Posted April 30, 2017 Hello fellows Im having a problem with vouchers made on admin side - BO - after a customer buy a product but not completed the payment. So, to incentive the customer to finish the payment, i tried to add, manually a voucher via back office side, on order of the client. But, for my surprise, when the client try to order again, on customer order history tab, the value that appear on payment was without the voucher created for that order. I made some screens to show you. Can someone help me please. thank you Rita Link to comment Share on other sites More sharing options...
Grindelf Posted May 1, 2017 Author Share Posted May 1, 2017 Anyone know anything about? Link to comment Share on other sites More sharing options...
Grindelf Posted May 5, 2017 Author Share Posted May 5, 2017 Up Link to comment Share on other sites More sharing options...
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