A client of mine is having a problem with her BV Commerce 5 installation. Volume discounts work fine and the total is calculated properly, however the dscounted price does not show per item on Print Order using the Administrative Receipt template. Instead, the original price is shown. This would not be a problem since the total is still calculated using the discount...except that when their people are entering things in to the log book, they are logging the wrong price for items and it is throwing their book off.

Is there a quick fix for this? (or any type of fix?)