We had this all setup...something has changed and cant for the love of me find where we originally did it ???
Any over shipping charges are placed into the users acct as a credit, or under as a debet....
But for some reason, it is no longer displayed to them on check out ???
Where is this setup again???
Please enritch me....
We can place the credit/debet.. but need too find where we made/make it active ????
tkx
randy

is it
 
Administration > Products > Products Settings
 
then points and credits section !

TY Freezer...
Just what I thought, was inactive
tonnes of tkx
randy

Well almost there.....
If a positive credit is in the users "credit" a box appears to use...
If a negative credit is in the users "credit" It is not applied ?
 
Any Inthought ???
tkx
randy