The salemaker is functioning as it should - no question there.

But the discount needs to be shown on the invoices - especially if the customer is in dispute about a refund down the road ... and is wondering why they are not being refunded the full price of the product (because they are now looking at the product on the site after the sale).

So, the invoice needs to be brown down:

Product .... regular price
................ - 15% = discount price
................ shipping
................ tax
................ total

That way, there is no dispute about the customer buying something while on special. And it helps the store owner keep track of sales made during such specials.

So, is there a way to hack the code so it will display that on invoices?

Thanks in advance,
Barbara