Postpaid settings
Good day.
Please help to solve a few questions
1. How to make the post-payment be removed when creating the invoice, if the order is paid in full? Because there is a return of UAH 0
2. How to make it so that in the field "Declared value, UAH." was the amount of the entire order, regardless of the availability of payment. Because it duplicates the field "return shipping amount"
Original question is available on version: ua
Please help to solve a few questions
1. How to make the post-payment be removed when creating the invoice, if the order is paid in full? Because there is a return of UAH 0
2. How to make it so that in the field "Declared value, UAH." was the amount of the entire order, regardless of the availability of payment. Because it duplicates the field "return shipping amount"
Answers:
Order link for example https://cabinet.tehnolavka.com.ua/7550/
04.07.2023, 11:53
Original comment available on version: ua
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