Of the three modules, this one is different. This will show how customer totals are calculated. Location: Admin Area>Modules>Order Total Sort order 1 will have the highest priority and 999 will have the lowest. Having variables set to improper sort order priorities will cause errors in calculations for the total. For example, setting your shipping at sort order "2" and your tax at sort order "3" will cause shipping to be taxed. So to correct this, change shipping to sort order "3" and tax sort order "2" so shipping is NOT taxed. Pro Tip: Make sure your Order total is always set to last (100) and shipping is always set before tax. Back EndNotice the sort orders for Gift Vouchers and Total, higher numbered items will appear lower on the list. So in this picture items would appear from top to bottom as: Sub-Total, Tax, Shipping, Membership Discount, Low Order Fee, Discount Coupons, Gift Vouchers, and finally Total. Front End The font end of the site will only show variables that have had a value passed to it. So, if there is not "Gift Vouchers(-)" passed to it, it will not show up in the Payment Information total. Need help? Have questions or don't have the time? Be sure to give us a call at 800.699.0820. We are here to help. You can also bring up any issues by using our ticket system. Hope this tutorial was helpful. |
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