Hello, now the order display has suddently started doing something odd... it was fine before, no idea what might have changed, but it is now showing
SKU Product Name Product status Price Qty Discount Total
156705 ZAO orbit brush Confirmed R 95.61 1 R -0.00 R 109.00
R 109.00
156703 ZAO blush brush Confirmed R 174.56 4 R 0.00 R 796.00
Subtotal R 0.00 R 905.00
Shipping fee R 0.00
Payment fee R 27.15
Total R 0.00 R 932.15
See the "R109" that shows twice for first item. In e-mails and invoices it shows like this. In the order view online in the shop it shows the first "R109" with a strike-through, the second normal, like a discount has been applied. We have no discounts set up. Where could this error be? The other calculations and totals are fine - just shows double for some reason, but not considered double in calculation, so total is correct.
placed some new orders and seems to have disappeared... no idea what that was...