maju wrote:
Hello,
Can you post here printscreen examples of wrong invoices and correct invoices or order details from VM2?
Is not about VM2, as the title saids is about VM1, and the problems is random, I'm gonna be more explicit here (sorry):
Some times, VM Invoice take the Total Tax value from VM as Discount (See Pictures attached) and the other times take nothing at all.
I just want to show the user Total Tax of the order, so, can I do some math with the fields? (for instances: {total} - {subtotal_net})