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Deducting other charge item amount from the order total.
Hi,
Need help with a formula. I've a sales order with 2 items, one an inventory and another with Other Charge item type. I need to deduct the Other Charge item amount from the order total.
Reason being, discount needs to be calculated on the amount where there are no additional fees are included. We are using Other Charge for some custom fees that the client wants to add.
Thanks,
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