wrong invoice

  • Resolved digitalnauras

    (@digitalnauras)


    4 years ago

    https://prnt.sc/yoq1ou can someone advise please why the SMART COD is added to the gross without VAT and making my invoice all overall wrong with wrong totals? keep in mind, it was working just fine before adding the SMART COD plugin.

    The page I need help with: [log in to see the link]

Viewing 2 replies - 1 through 2 (of 2 total)
  • Plugin Author FullStack-ing

    (@fullstackhouse)

    Hello, you can select the fee to be taxable through our settings!
    Thanks

    Thread Starter digitalnauras

    (@digitalnauras)

    Hi, kindly note I am creating backorder from the backend but I cannot add customer names or add items. it has a pop-up stating to enter 1 or more characters and I cannot write anything to add customer names or Products. I cannot write in this box: https://prnt.sc/1a90c8u or even in this one: https://prnt.sc/1a90i0i. why this happening? It’s the first time I’m checking this. I tried in a different browser normal and private, I enabled popup and flash but still showing.!!!! any help would be much appreciated. thank you and stay safe.

Viewing 2 replies - 1 through 2 (of 2 total)
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