Hi all,
I’m building an invoice and for two products.
If someone buys 1 - 30 of Product 1 it’s £300 per product.
31 - 60 its £250.
60+ it’s £200.
Is there a way to automate the sum total amount to reflect the discounted rates.
Ie. Qty 40 should equal 10,000
Any help would be greatly...