A new issue. When using super orders, adding the payment to the order there is a "total", and "Amount applied" and a "Balance due" field. Now it looks like it does not matter what the currency is in - I use 3 different currencies in the shop - the amount applied has to be in the default curency.
Previous version displayed this correctly - the total was in USD - not it is all mixed and matched. See the attached picture.
How can this be fixed?
Also I posted a note 2 pages before which seem to have been overlooked:
http://www.zen-cart.com/forum/showpo...&postcount=186
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