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'
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 ??