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.
Subtotal ( Included VAT) + Shipping (included VAT) + Tax ( again ) = Grand Total.
Do you have any ideas if this is fixable via configuration ?
Thanks in advance
Go to Solution.
I fixed it, it turns out a Stripe module that we are using , passing wrong price when generating invoice.