Invoice issue

Hello, i ve noticed a few issues with the invoice page and the email send from geodirectory:

1. If a coupon (for first payment only) is used, then this is not specified on the invoice details. Like $95.90 for this year and $119.88 afterwards.

2. The transaction details get updated every time a new charge occurs according to the plan details. So, every year the transaction details show the current transaction id etc. However i ve noticed that the payable amount doesnt get updated. Since the coupon is for first payment only, the transaction details should show the discounted amount for the first year and the original amount for the subsequent years. This doesnt happen right now and although the transaction id and the rest of the details are updated normally, the payable amount seems to be fixed on the first payment made.

3. The transaction details section is also emailed to the customer every time his/her plan gets renewed. In this case you also you get the same issue described at point 2.

I am attaching an invoice sample so you can better understand the issues i am describing.

Thank you in advance for your help and effort,
Konstantinos