My online store recently went online and everything is going well. Today, as I am reviewing all the Invoices that I have, I noticed that one of the Invoice did not calculated Tax.
The 10th Invoice issued, the SALES TAX did not get calculated. Before and after issuance of 10th Invoice Sales Tax gets calculated just fine. I checked the items to see if the settings are correct and they are.
What is going on? Also, it might be worth mentioning that the items order on this particular 10th Invoice also got ordered and on other invoices, tax is calculated properly. I dont really know what is happening.
I just dont want the same thing to happen again. Any idea why and how?
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