Example:
I have a daily receipt/order in the webshop from 1 customer for 5 items worth £500 with a shipping cost of £10. The customer has received a 20% discount. The normal price for this order would therefore have been £600 + £10 shipping costs. However, for daily receipts, if a single item costs more than €250, you must list each separately sold item above €250 on a separate line. You must also include the customer’s name in the description.
The 20% discount is calculated on the total of all items, not per item.
In my webshop, I would see this total as:
Item 1 = £120
Item 2 = £120
Item 3 = £120
Item 4 = £120
Item 5 = £120
Discount -£100Subtotal items = £500
Shipping = £10
Total = £510
However, there is no option in the daily receipt module to enter the discount.
How can this be solved?
Thanks in advance!