I recently had a problem with exporting orders that contain discounts.



The order calculates and displays properly for the customer. They receive an email with the correct amount acknowledging the order. The credit card payment is correct also.



When I export to Quickbooks, the order does not show the discount, nor is the total correct. It prints as the original amount prior to the discount being applied. The problem is consistent and happens on all discounted orders.



Any idea what's happening here?



Thanks

Frank