hi all.............
I hope someone can help me out with this one.
When i create a new order for a customer in the admin, the VAT (tax) isn't added to the shipping method value.
Anyone know why this is?
This results in orders failing because the 'Amounts do not match'
Thank you
Andy
A slight update to this issue:
The problem is with the 'get shipping method'.
When I select a shipping option, the 'Order Totals' area does not get updated.
If I 'Refresh' the webpage, then the 'Order Totals' are updated correctly.
A bug ??
