When you are on the "Order" process page Admin Control Panel and a discount in dollars is involved the extended Price is correct. The next line needs to show discount which it does if sort order is correct then since their is a discount the "Sub-Total" should reflect the discount. It just shows the same as the extended price giving appearance discount is not applied. The discount is applied in the Total Price.

It is important that the "Sub-Total" reflect the discount because shipping internationally value of goods shipped that does not include cost of shipping which is reflected in Total.

Could someone provide help in subtracting discount from extended price = Sub-Total?

Thanks

Larry