Acording to docs you can configure carrier cost to be invoiced for each shipments.
In configuration I set sale_shipment_cost_method = 'shipment'.
I created a sale with 3 products, each product have been shipped in diferent shipments and I only have 1 invoice line with qty 1 and amount of 1 unit of the service. As the docs suggest I was expecting 3 lines or qty = 3.
Am I doing something wrong?
The relevant setting is the one that is set on the sale, not on the configuration. Which value do you have on the sale?
True, I was duplicating a sale with wrong values.
This topic was automatically closed 30 days after the last reply. New replies are no longer allowed.