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12-15-2017
05:12 AM
12-15-2017
05:12 AM
Hi
I'm wondering if this is a bug or mis-configuration.
Our price is included VAT and display on the frontend as Included VAT
I have subtotal for each product is included VAT as well.
However, the "Invoice for your order " email sent to buyer calculate VAT twice, making the Grand Total is incorrect.
It does:
Subtotal ( Included VAT) + Shipping (included VAT) + Tax ( again ) = Grand Total.
Do you have any ideas if this is fixable via configuration ?
Thanks in advance
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12-15-2017
08:36 AM
12-15-2017
08:36 AM
I fixed it, it turns out a Stripe module that we are using , passing wrong price when generating invoice.
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12-15-2017
08:36 AM