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Former Member
May 19, 2009 at 02:59 PM

Condition type

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Hi,

I have created a new condition type with "fixed amount".

The issue is :

The customer ordered 10 units. The amount in the order is fixed = 2 euros.

We deliver 15 instead of 10 units.

In the invoice, the condition type is 3 euros and is not fixe as we do in custo.

What should i do to let the amount of this condition fixed in the invoice as in the order.

Thanks.