Invoice setting for 'invoice total'

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7 years 3 weeks ago #114743 by Alison
Invoice setting for 'invoice total' was created by Alison
Hi

I have noticed that the field for 'Invoice total' on the invoice is set to '[ITEM_SUB_TOTAL]'
However, when a coupon code is used this figure is incorrect and shows the total before the discount is applied.

please can you advise what field i can use to show the 'gross amount' total?

I attach a screen shot for reference.

many thanks
Alison
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7 years 3 weeks ago #114744 by Tuan Pham Ngoc
Replied by Tuan Pham Ngoc on topic Invoice setting for 'invoice total'
Hi Alison

Please try to use [TOTAL_AMOUNT] tag, It should give you correct value

Regards,

Tuan
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7 years 3 weeks ago #114745 by Alison
Replied by Alison on topic Invoice setting for 'invoice total'
Perfect, thank you :)

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7 years 3 weeks ago #114746 by Tuan Pham Ngoc
Replied by Tuan Pham Ngoc on topic Invoice setting for 'invoice total'
You're welcome

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