
Originally Posted by
MortalWombat
Hi
When using Edit Orders, after I edit an order, the order sub-total shows the nett price of the combined products, rather than the gross prices.
The only way to get the correct sub-total to show is to remove the tax from the products and just use the gross price.
I have attached a screenshot to show exactly what I mean.
Any help with this would be appreciated, as editing an order at present means the customer doesn't get an invoice with tax showing.
Thanks,
Natasha
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