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Jonathan
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May 16, 2015 at 7:36 pm
The invoice for a ticket with a 10% discount contains the following lines:
Main item/description 1 £x £x
Sub item 1 £x £x
Sub item 0 -10% -£y
Sub total £x
Total £x
The sub total and total should be £x-£y but appears as £x instead.
(Have a look at invoice for transaction 30144 on my site, but please don’t mention the website details.)
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Lorenzo Orlando Caum
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May 18, 2015 at 3:48 pm
Hi, could you post a screenshot of your invoice?
https://eventespresso.com/wiki/troubleshooting-checklist/#screenshots
I ran some testing and the calculations look correct:
http://cl.ly/image/2K0j0I1v0V0G
Feel free to block out / erase the event names but it would be helpful to see how this event’s pricing is setup.
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Lorenzo
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