How does everyone have theirs setup. For example using the stock payment orders total modules how does everyone have their set up.
I have mine as
SUB TOTAL
SALES TAX IF APPLICABLE
DISCOUNT COUPON
GROUP COUPON
TOTAL
Just curiuous how everyone has theirs. I would think there is a starndard format on how a receipt should add up after the total like should a discount come before sales tax or after, same for shipping, etc.
TIA
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