We are using EE3 for an event ticket and discount is being applied, how can we set the system to round up or down to the nearest pound as it is currently discounting to £407.01? Also, if the delegate chooses Invoice as the payment method, how do we get the box to show where they type in the Purchase Order number?
Hi Thomas, the promotions system doesn’t currently support that type of discount.
The invoice payment option does not currently collect a PO number. However, you could set that up as a new registration question and then assign that question to an existing question group.
The support post ‘Rounding up or down to the nearest £ when discount is applied & P order box’ is closed to new replies.
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