Everything posted by hcho10
Sorry, this is kind of OT, but I couldn't find the common thread for the multi vendor contr. I installed it, but when I go to my shipping modules and try to edit it, I see only four blank fields with no text written above, so I can't tell what they are for. I suspect this would be easily solved, so I appreciate any help. Thanks!
I've installed this contribution and came up with some strange results. My Tax Paid column shows the correct tax being paid, but my Taxable Sales Column show 0.00, and all the sales amounts appear under the Exempt Sales column. What do I do to fix this? Helen
Hi, I installed the 1.55x version of the Monthly Sales tax contribution, and got an interesting result. From the four months that appear on the report: Aug, Jul, Jun, May, only July calculated the Exempt and Taxable Sales correctly. The other three months show the Exempt Sales as the same amount as Product sales, zero Taxable Sales, but the Tax Paid columns show the correct tax being paid. Since July was correct, I figure it's not the contribution that's the problem. But I don't know where to even begin fixing this. Any suggestions would be much appreciated. Thanks! Helen