Hello,

same problem here. I tried to use "Add new modifier" in "Create Order" tab to manually create an order, but whatever i tried to configure or choose, tax is calculated wrong. It is always the tax of the items, disregarding the discounts.

From my point of view, on "invoice items configuration" the option for "show total tax line" must include an option "Yes (deduct all discounts)" and this must include the modifiers set in the manual order. The net line also does not include them, although there is such an option in the configuration?!

Would greatly appreciate any fix on this.

Thanks,
Robert