Hello Folks,
wondering if anyone has experienced this issue and if it could possibly be just intended functionality.
Our Sales Order with multiple lines has a total amount that initiates one of the discounts we’ve setup (i.e. >2500 = 20% discount).
The sales order resulted in a split shipment which resulted in multiple invoices. So when the invoices are created it no longer recognizes the 20% discount because the amount (on each invoice) is below the threshold of 2500.
And the discount is incorrect.
Thanks in advance!