Hi DWs
When using the new voucher module for DW8, the client has created a voucher and assigned a discount of 500 DKK.
when the end user has used the voucher for a product which costs 100 DKK, the end user is presented with an order which says:
1 Product 100 DKK
1 Voucher -500 DKK
Total -400 DKK.
So the shop must send a check (400 DKK) to the client along with the product.
Could it be possible that the voucher was an "account", so the code could be used more than once? or how could this be handled?
thanks
Peter