Hello everyone, I am new to OfBiz and have gone through most of the documentation and the mailing lists but cannot figure out this: I want to add deposit tax(fixed amount per rental product) when selling rental products. I tried with price rules, promotions and adding automatically an extra product called "deposit" when a rental is added to cart, but no results. The problem is that i want to see the deposit in grant total of order BUT at the end of renting i want to give back the deposit and to remove it from order invoice and all accounting stuff because deposits should be handled different than order payments. How can I add and amount to the order and remove it later? Can someone show me the way please? Any ideas and advices are welcome. Thanks in advance Tim
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