Re: Super Orders 2.0

Originally Posted by
studmuffin
hi guys
i seem to be having an issue with editing orders.
it seems that the sub-total and the total say the same figure to begin with and then the calculations are done from that point which means the figures are all wrong.
eg: an order will say sub=20.00 vat=5.00 total=20.00 ( total and vat are correct )
- then i will edit the order say put a disount of 5.00 in.
it will then read ( something like ) sub=20.00 vat=3.50 total 23.50
it has done the sums assuming the origonal sub total was correct.
maybe its something silly ive missed, and help would be appreciated :)
just a question, kinda off topic, but how are you guys calculating the VAT totals in your order? and also why? do you pay these before shipping the package overseas? or what?
I hear alot of people calculating VAT into the total, however im unable to find the option to do so, and also wondering why it is that you calculate the VAT into the total.
any info would be great.
Thanks Bud.
Benjamin
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