Invoice Tax and discount calculations

[crazycucumber]

Can anyone give me the heads up how zen calculates its invoice totals ?

Its confusing the hell out of me and my accounts department

An example of an order :- Attached Jpg .


Nothing seems to add up correct , now we are putting these orders into sage accounts , we have conflicting totals.

Any clues appreciated.


Noticed the jpg was not very clear so :-
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Sub-Total: £1,753.65
Shipping: £0.00
Quantity Discount: -£152.55
VAT: £205.86
Total: £1,578.22
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But The Order line shows

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135 x AFISSFT39095-9 15.00% £11.30 £13.00 £1,525.50 £1,755.00

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[crazycucumber]

I would appreciate it , if anyone has some thoughts on this ?

[myworld20091]

the total calculation goes wrong after i have quantity discounts installed, but i really need that module.
have you found a solution ?