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Transaction Search counting discount twice
I have a transaction search (limited to invoice, cash sale & credit memo specifically) which is double counting any discount lines. The main line is set to false, so I'm only looking at line item transactions. I also have COGs line and Tax line set to false.
Example:
I have an Invoice with 1 item on it. The item is $225. The discount was put in as a promo code, and got added as a line item for a 10% discount. So the two lines read $225 and -$22.50 in the amount field. Shipping is $0. The total on the order correctly reads $202.50.
My search is returning 3 lines for this, the discount at -$22.50, the shipping line at $0, and the item itself, but with the discount already applied at $202.50.
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