I'm Stuck HELP !!!

[timw]

Here goes.... PLEASE READ.

I'm still using v1.3.7 because I need to use barclays epdq module.

My issue is that when someone orders a product I get an extra amount added after Step 3 of 3 - Order Confirmation page. So for example,

Sub-Total:£145.00
Courier (UK):£15.00 (ZONE TABLES)
VAT:£28.01
Total:£188.01 (Think I have an extra penny on here for somereason but might be wrong.)


Anyway my issue is when I click confirm the order.
I go off to the barclays epdq page taking a total of £190.64

If I go to my orders page I see,

ID Payment Shipping Customers Order Total Date Purchased Status Action
98 GV/DC poszonetable Tim Wright £190.64 07/24/2008 16:36:17 Pending
98 GV/DC poszonetable Tim Wright £188.01 07/24/2008 16:36:17 Pending

so I have a duplicate entry for id 98

and if I then go into the invoice I then get

Sub-Total: £145.00
Sub-Total: £145.00
Courier (UK): £15.00
Courier (UK): £15.00
VAT: £28.01
VAT: £30.64
Total: £188.01
Total: £190.64

So the order twice, I have worked out that the difference between the 190.64 and the 188.01 is the VAT on the delivery being added twice??

I'm stuck please HELP someone!!

Thanks,
Tim Wright

[TShooters]

Do you have your currency set as the default in Admin/Localization/Currencies,
with a Value of 1.00000000??

[timw]

Thanks for the reply. Yes it's set as default and set to 1.00000000