I have custom COD module, which have fees based on total ranges. E. g. when order total is 0-10000, COD fee is 100, 10000-20000, COD fee is 150 and so on. This fee is added then to order total
What is the best way to add this to order, so this value can be accessed from templates to display it on confirmation, print it on invoices etc.? I was considering doing it through custom tax module, but I already have tax enabled (% tax for all orders) and in Satcmo, as I see, no way to run order through 2 taxes (or there is?). Thanks in advance. -- You received this message because you are subscribed to the Google Groups "Satchmo users" group. To view this discussion on the web visit https://groups.google.com/d/msg/satchmo-users/-/pKM1UUaGPwwJ. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/satchmo-users?hl=en.
