Hello,
Over the last week there was a change that made it so that when you apply a post-tax discount, it is taken off every line item instead of being grouped as one discount at the bottom.
Is there a way to revert this change?
Below is an example receipt of this happening.
Thank you
Hello there @LIF
We are aware of this change and we are looking into how can this be addressed. I have escalated your case to our product team for their visibility. I will let you know if I receive any updates from them.
Thank you for your patience.
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