Quantity Discounts for 1.3

Hmmm.... one thing you may not have considered - this exit only works for Total by Category - have you checked your Discount Basis setting in Admin->Modules->Order Total?

That was it! Mine was set at Total by Item so when I changed it, everything works as expected! Thank you so much Scott. I've sent you a small donation as a token of my appreciation for your superb and expert support.

Much obliged!

Greetings All,

I know there was discussion about working with sub-categories, but not sure if that has been implemented. So, quick question before I install.

I have several sub-categories under one parent category and wish to apply a discount by percent if 10 or more item are purchased, in total, form any of the sub-categories.

Can Quantity Discounts be configured to apply discounts when combining item purchased from sub-categories under a parent category?

Thanks :D

You can't easily do this with Quantity Discounts. Please see your PM for other ideas.

I have an odd error I couldn't find mentioned in the thread. Our discount appears on the invoice as a line item, and it is deducted from the amount charged to the client through authorize.net correctly, but the invoice itself doesn't reflect the true total AFTER the discount. I'm attaching a picture of it. What could cause this?

Attachment 14934

What admin module did you screenshot? (What's in the address bar?) For example if it's edit orders or super orders, some versions of those utilities need updates to correctly reflect my discounts. Details:

http://www.thatsoftwareguy.com/blog/...counting-mods/

It shows that way in edit orders (the original regular edit button), in edit orders (super orders I believe) invoice and packing slip and details... does that help? We do have an edit orders add-on though, so maybe that effects everything?

Please take a screenshot of invoice or packing slip that shows the browser's address bar (the space where you type in the URL).

Here you go, thanks so much! This is the invoice page.Attachment 14945