We have recently added a customer group and provided them with a 20% discount. However, upon completing a sale, we noticed that the system only adjusts the original price to the discounted price without explicitly showing the discount on the bill. Could you please advise on how we can ensure that the discount is displayed on the bill? Thank you
- EGAnswered
Hi, @kemel sidani
If I understood your question well, all you need to do is check the
[Apply as product discount (only applicable with -ve value)]checkbox and ensure the group percentage value is negative.See the attached screenshot.
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