We have a problem in oscommerce shop, which needs to be fixed
We created a tool for making a copy of existing order with new order id to use as a credit note, so we add a - (minus) before the products , and they show up as negative amount.
only problem what we have now, is that pdf invoice not show that negative, but 0,00.
we have a extra charge option for zip codes (for example islands) , which is much more expensive to deliver by boat.
This is inserted in the ot_total as
Extra charge<br><b>Total</b>: € 48,00<br><b>€ 264,50</b>
and should be separated to show this in invoice too, which is not right now
ONLY BID IF YOU KNOW FPDF or other means to edit pdf output