Hi, Have just upgraded to Business and have enabled coupons. I have applied a 5% discount to a group of products which is up and running. I have called the Voucher discount 'Summer Sale' and it has a code. However at checkout and on the invoice 'Summer Sale' and the discount appears in a seperate line for each item, can I have 1 line with the total amount for all items? If each discount appears on its own line I run over onto 2 pages when printing invoices and as I use intergrated labels, it works out expensive and wasteful. Also not sure which of the tick boxes in the 'Miscellaneous' Tab under 'General' that I should have ticked.
Any tips greatfully received
Any tips greatfully received
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