For Example
Total: $700.00
STAFF: -$225.00 (discount)
Subtotal: $925.00
This is the way its laid out on the page, any ideas as to why, or how this can be changed? I just need to have the 2 totals switched around. The error comes up in the following pages after entering the admin area of your store.
/admin/index.php?route=customer/order/update&order_id=43
/admin/index.php?route=customer/order/invoice&order_id=43
Cheers in advance.

Rob