Discount Not Showing On Purchase Order

Hi,

How do I get the discount to show on the purchase order that the customer receives and the confirmation that the seller receives.

FYI: Thanks for a great component and for your quick support!!

Thanks!!

We are talking about the emails sent to both the customer and the vendor upon a purchase right? If so, the discount amount should show on both of those already. There should be a section under the order table that says something like:

SubTotal : $52.81
Shipping and Handling Fee : $60.92
Tax Total : $4.40
Fee: + $2.00
Coupon Discount: - $5.28
Total: $110.45


Where coupon discount is the discount amount.

Thank you.

I had the client test it and I think she did not do it correctly. I'm assuming that's why it did not show.

Thanks!