Forum designated to discuss the RegKeeper- e-Sales Tracking Software.
2 posts • Page 1 of 1
Since some customers used the coupon to get the discount, The value of "sub-total" in Regkeeper becomes "not correct". How can I tell Regkeeper to also "know" this kind of "discount" of each sales if customers use coupon? Sorry for my english!
For such cases there are Custom Fields available in RegKeeper (menu Tools | Custom Fields). You can just define a custom field for the Orders table with a name Discount as Currency and configure it to subtract its value from the order total. This way RegKeeper when calculating the order total will take in account the value of this field as well.