Hi, I'm not sure if this is a bug or my configuration but nether-the-less frustrating.
Please see attached screen dump. When adding a coupon the screen attached shows, basically it shows a Tax total and a grand total but does not reflect the discount ( don't want the tax total to appear at all). Also if you delete the items in a Cart it still shows the coupon as 1 item at Zero cost.
Is this just a workflow issue? or is there a problem? can you please advise how I get around this.
Also is it possible to change the word Coupon to Voucher?
Thank you