There is a disconnect between the manage orders detail to what the invoice displays.

[attachment]OrderInfo.png[/attachment]

The invoices show an amount that does not factor in the discount amount.

It appears that the discount given to the order is not being factored into the invoice to be printed.

Programming is looking into this and will post back if we are able to replicate and a hotfix if required.

-Scott

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Scott Kelly
Project Manager

A hotfix for the invoice is available on the downloads page.

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Scott Kelly
Project Manager