Order Total DOUBLE what it should be when using Credit Card checkout
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I am trying to do transactions with POS and when I do it via card it gives me a Order Total Double what it should be.
This is happening because the amount that I enter as the “Card Payment” is going on the invoice as “Cashback”.
I have no idea how to fix this, I am trying to use this in shop, and customers are getting incorrect invoices.
I want to upgrade to the Pro if all works out but right now I can not get this basic part to work.
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