Hello,
I have successfully created and used multiple group discount codes on a sales order.
However, these are only printed as 1 “discount” on the sales order. You can see each individual one in the Sales Order screen. If a customization is required, can anyone point me in the right direction for what tables to utilize?
They do not print at all on the invoice, the total is just different without printing anything saying why.
On a different but related note, is it possible within a GI or report to show the discount amount given for Discount Code “XXX” for a given date range? I don’t see any available reporting for discount codes.
If it needs to be a custom report, can anyone point me to the correct tables?
Thanks!