Hi guys, I need help with the vouchers.
I'm with V1 and I don't intend to change it anytime soon but I've been having difficulties with vouchers for a long time.
Let's see if anyone can help me:
- I think that when we create an admin coupon, the commission should be charged on the full amount, as we are going to pass the discount on to the merchant
-I need the value of the vouchers to be shown and then deducted from the invoice
- It would also be good for the merchant to be able to verify the coupons that have been applied to their trade.
Does anyone know how to do it?