If you are using v2 Service Calendars and collecting a % payment up front, when you apply a couple code the 10% is still calculated on the "pre-discount" price.

We should have the option to calculate the deposit % on either the full price, or the after discount price.

For example, if my item is $600 and I'm giving a 10% discount, the price is $540.

Currently, if I collect 10% deposit it will charge that on the $600, so $60, even though the price we're selling it for is now $540 (so I'd like to be able to charge 10% of that, $54).