Ok so I made a coupon but it displays tax wrong in confirmations and bills..
39.00
Sub-Total: 39.00
Code: xxxxx : -5.84
Priority Mail (Shipping to FI (1 Boxes)): 3.00
VAT: 6.44
Total: 36.15
VAT tax is 22%.. Why the tax is calculated wrong?? should I alter the order total from admin? how?
By the way is there a way to move sign after the price not before like you americans do..
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