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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

5 Replies

  • Posted

    Hi can you explain a little clearer

    • 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.

    • Posted

      You do realise that you have posted this on a UK website that predominantly gives advice about health issues.

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