Can anyone please offer some advice?
On my invoices (and in the admin orders detail screen) the columns for ex-tax and inc-tax show the same values.
The system correctly works the vat out and shows it at the end of the invoice - the system is charging the correct amount but it just doesn't show correctly in the columns.
I show all prices on the store INCLUDING tax by the way.
This is a UK store with a global tax rate (VAT) of 15%.
I have attached a screenshot of part of an invoice so you can see what I mean. You will see that the "Price (inc)" and "Price (ex)" columns are the same (as are "Total (inc)" and "Total (ex)")
Many many thanks in advance.




