I installed Order Editor: great contrib!!! But I encounter a problem. It shows the order like following:
- subtotal
- shipping
- tax
- total
The tax is clearly based on the subtotal.
When I add a 10% discount for my regular customers, the order shows as following:
- subtotal
- discount
- shipping
- tax
- total
The discount displays correctly, the total changes by 10%, but... the tax is still the same. The amount is based on the subtotal without the discount.
Not correct for my administration and the taxes I have to pay 4 times per year. It would be a shame if I can't use the invoices that merge automatically from Order Editor.
Who can help me? Or does no one use the invoice that comes with Order Editor? How do you make your final invoices in this case?
Hoping to hear from you! Kind regards,
Wemke