Running Smith Cart 3.99 on DNN 5.6.3 using SQL 2005
We have an order that has Shipping as $11.45 in the Customer Orders page and in the Invoice printed from that page.
The reciept that was emailed has shipping at $5.00, which is the Handling Charge and is included in the $11.45.
I can't figure out why the $6.45 for shipping wasn't included in the emailed reciept.
Help guidance in directing me to a solution/resolution would be appreciated.
Thanks.