On Invoicing a customer purchasing discounted items in checkout is taking the original figure to calculate the VAT so on an original price £15.00 (£12.50 + £2.50 VAT) if you discount to £10.00 (£8.33 + £1.67 VAT) on the invoice the amount will show as £7.50 + £2.50 VAT, so the total is correct but the VAT element is not. This error is on the individual item so the VAT for non-discounted items and shipping on the invoice is correct but the total obviously is not.
Any ideas how to correct this please?
VM 3.0.18
JM 3.6.5
Any ideas how to correct this please?
VM 3.0.18
JM 3.6.5