Hi There,
Trying to configure invoices so that they comply with local regulations.
Product Table should show (using example numbers):
Description - Price - Quantity - Total
iPhone - 100,000 - 2 - 200,000
Android - 50,000 - 3 - 150,000
Subtotal: 350,000
Shipping: 0
Payment Surcharge: 0
Discount Code: DISCOUNT1 (10% for example)
Discount Applied: 35,000
Total: 315,000
But I can't seem to get the totals to line up.
The first total (on the right hand side) shortens by a few thousand. I am trying to use {{(p.original_price * p.amount)}} but it's not working.
How would I also then be able to sum the totals for each product to get the subtotal? I assume the final Total on the bottom would stay the same.
Thanks, and have a great weekend.