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  • in reply to: PDF Invoice total changes when refund #26072
    Arnaud P
    Participant

    Hi David,

    Thanks for the quick reaction!
    In this particular case we have an order from €1040 with a transport cost of €30. We refunded the €30 true the refund in the back-end. In the invoice we can clearly see that the price was correct but then at the total we receive €1070 + VAT which is 0 here – Shipping = €1040. The final total should stay the normal price of €1070.

    Some screenshots here: https://postimg.cc/gallery/Bsvgc97

    Thanks!

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