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10/23/2011 12:57 AM
 

Hi,

 

Can anybody help me with the following?

  • i have set up 10% GST and calcs are all working fine. But it is not shown on the order receipt as a separate line. Instead it just sayy: total inclusive gst. Can I show it as a separate line?
  • order receipt date. This is US format, can it be changed to : dd/mm/yyyy?
  • Can I add a dropdown to cart which shows what credit cards can be used. I dont want AMEX as an option but this is not clear at the moment.

CHeers

 
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10/24/2011 9:40 PM
 

Hi Niels,

  • Not sure I quite follow what you mean, what would you like a separate line?
  • I have sent the date format issue into programming to be localized.
  • I believe you have already spoken with our programming about adding the ability to select the card type of credit cards, I think that would be a great feature to add.

Thanks,

 
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10/25/2011 3:18 PM
 

Hi Kevin,

I have spoken to development about that one issue

How do I get the localized date format now then? In next release?

 Below is my order receipt.

 

Product Name Quantity Unit Cost
test
1.00 $219.00
 
SubTotal: $219.00
Discount : -$0.00
Shipping Fee : $15.00
Handling Charge : $0.00
Total (incl. GST) $0.00
GST Included $234.00

 

there is GST included in the totals but I need to show it separately so like this:

 

 
SubTotal: $219.00
Discount : -$0.00
Shipping Fee : $15.00
Handling Charge : $0.00
Total (incl. GST) $19.91
GST Included $234.00

 

 
New Post
10/26/2011 2:03 PM
 
Hi Niels,

I have sent the Email Confirmation localization issue into programming and I will postback as soon as an update is available.

Thanks,
 
New Post
10/26/2011 4:47 PM
 

thanks.

What about the GST line?

 
New Post
10/26/2011 4:47 PM
 

thanks.

What about the GST line?

 
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