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 appreciated.
Thanks in advance.
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 appreciated.
Thanks in advance.