I have two auto discounts for free shipping over $150 and then also an overall 10% discount because they purchased over $250. Right now it just groups the discount into one "discount" field. Is it possible to break each discount out in the cart and on the invoice so that they know what they are getting?
Example:
Shipping Discount: -$10
10% OFF: ....-$25
Currently, the above scenario would just be say "Discount... -$35: