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Posted , 2 users are following.
Does anyone know how to prevent PN from dividing a coupon amount between 4 items when it only applies to 1 or 2?
Also, is there any method of gathering all fields on one report?
Thanks
0 likes, 5 replies
AlexandriaGizmo steve30171
Posted
Hi can you explain a little clearer
steve30171 AlexandriaGizmo
Posted
Thanks for replying
We enter Coupon codes on certain items but PN applies the Coupon across all items on the invoice.
For Example: We have coupon for $100 that a customer wants to apply to their visit. They have 4 services and PN applies $25 to each service instead on the full $100 to the service for which the coupon should have been utilized.
AlexandriaGizmo steve30171
Posted
You do realise that you have posted this on a UK website that predominantly gives advice about health issues.
steve30171 AlexandriaGizmo
Posted
No Just thought it was PN forum. I will search again.
AlexandriaGizmo steve30171
Posted
No probs good luck