Hello,
I haven't turned on gift certificates because the tax calculations were always incorrect in my test cart when a GV was applied. What I just discovered is that changing the GV values in the Order Total module seem to fix it.
My problem now? I simply don't understand what the options do, and I'd like to make sure they're set up correctly before I start selling GVs.
Can someone please define in layman's terms what these settings do to BOTH sale and redemption:
1) Queue Purchases
2) Include Shipping
3) Include Tax
4) Re-calculate Tax
5) Tax Class
6) Credit including Tax
Thanks!!!
-David
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