On POS you can add a % discount to a product and to the order as a whole, which is great. However the discounts aren't clear on the receipt issued from POS nor on the control panel. We need them both to show exactly what discounts have been applied.
For example,
Create an order and add 100 x a $4.95 product. Order will be $495.00 Click on the product in the sidebar and add a 50% discount. Order will be $247.50 Click on pay now
Add a 50% discount to the whole order. Order total will be $123.75 Click on pay later
Click on No for initial payment and complete sale
Look at the order in the control panel. It will show a total of $123.75 but on the product line the discount shows up as a $371.25 coupon with nothing showing in the % column. The $371.25 discount shows up in the totals, but with no indication of how that was calculated. Look at the receipt that's been sent. It will show a line that reads: Discount @ 75% and then -$371.25.
This doesn?t represent what actually happened. It should show a 50% discount on the product and a 50% discount on the order. Can this be fixed?
