Anyone here able to shed some light on this?
We use the Miva reward points module and it works fine. But I am struggling with how to make adjustments for money not received.
Example, customer has $20 in store credit from a previous order. They place a new $100 order and use their $20 credit as payment.
I have now basically given a $20 discount on the new order, which is totally fine, but the order comes in as $100 with two payments against it ($20 + $80 we charge).
I see no way to reflect that $20 discount somehow in that customer's account.
Thanks
Pat
We use the Miva reward points module and it works fine. But I am struggling with how to make adjustments for money not received.
Example, customer has $20 in store credit from a previous order. They place a new $100 order and use their $20 credit as payment.
I have now basically given a $20 discount on the new order, which is totally fine, but the order comes in as $100 with two payments against it ($20 + $80 we charge).
I see no way to reflect that $20 discount somehow in that customer's account.
Thanks
Pat
Comment