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Hi, we have the problem that on our invoice the promotion code and the price reduction are not shown as you can see here.
The price calculation is not correct anymore. The original Price with taxes is 160.00. With the coupon applied it will reduce the amount by 20% = 32.00. The new total including taxes is then 128.00 which is shown perfectly fine. The problem is now, that the reduction of 32.00 is not shown on the invoice. If the client calculates the sum back to its origin it will not give the same result. Our ticket configuration is And our promotion code thanks for your help and best regards |
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Hi there, You can use the Example code follows. Then you add this to the ADDITIONAL_LINE_ITEM_LIST section of the invoice template editor: The above will result in an invoice that includes this: |
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Thanks a lot, it works perfectly fine 🙂
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