I have a brand new 1.3.5 installation with two products and one customer...

My Order Total ordering is as follows;

Sub-Total ot_subtotal 100
Shipping ot_shipping 200
Discount Coupon ot_coupon 280
Group Discount ot_group_pricing 290
Tax ot_tax 300
Gift Certificates ot_gv 840
Total ot_total 999

My Group Discount settings in Order Total are;

This module is installed
true
Sort Order
290
Include Shipping
false
Include Tax
false
Re-calculate Tax
Standard
Tax Class
--none--


Purchasing these products;

$10.00 Non Taxable Product
$4.00 Taxable Product (10%)

With a 50% Group Discount;


I get this;

$14.00 Subtotal
-$7.00 Group Disount (50%)
$6.70

??? Where did this come from. Assumedly it should be total=$7.00?

http://ecom.xceed.com.au/ if you want to test...


Can enybody help?? Aaarrrrggggghhh