18 Dec 2008, 11:57
Zen Follower
- Join Date:
- Jan 2006
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Invoice Tax and discount calculations
Can anyone give me the heads up how zen calculates its invoice totals ?
Its confusing the hell out of me and my accounts department
An example of an order :- Attached Jpg .
Nothing seems to add up correct , now we are putting these orders into sage accounts , we have conflicting totals.
Any clues appreciated.
Noticed the jpg was not very clear so :-
Sub-Total: £1,753.65
Shipping: £0.00
Quantity Discount: -£152.55
VAT: £205.86
Total: £1,578.22
But The Order line shows
135 x AFISSFT39095-9 15.00% £11.30 £13.00 £1,525.50 £1,755.00
