Check the settings of the Discount Item used in the transactions. If Discount Item is set as a non-posting, it will not show on the Order Fulfillment Email.
To check the discount item, perform the following steps below:
1. Navigate to Lists > Accounting > Items.
2. In the Type field at the footer, select Discount.
3. Edit the Discount Item used in the Transaction.
4. Click the Accounting tab.
5. Verify if Non-Posting radio button is selected.
No comments:
Post a Comment