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Specify Report Template Options

The following wizard page allows you to specify currency formatting options and the discount/tax options.

In the Currency section, select the currency symbol and format for displaying price values.

In the Discount and Tax section, you can specify the following settings.

  • Range - Defines whether the discount/tax value should not be taken into account (None), or should be used for individual items (Unit) or for the entire order (Total).
  • Value - Specifies the discount/tax value that can be static or bound to the data source field.
  • Type - Specifies the type of the discount/tax value (flat, fixed or percentage).
  • Inclusive (for the tax only) - Indicates whether the tax value is included into product prices.

Click Finish to complete the wizard and get the resulting report.

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