If an order is "Pending" (i.e. the payment does not fulfill) the coupon usage is still counted in the history of uses and in reports, making them inaccurate.
The same with any order which is cancelled - the use of the coupon and the amount of the cancelled order are still coubted as actual receipts.
Can these be fixed?
The same with any order which is cancelled - the use of the coupon and the amount of the cancelled order are still coubted as actual receipts.
Can these be fixed?