Hi,
I am turning to you for help with regard to coupons I cannot configure correctly. The problem is the following:
Subtotal (incl. VAT): 2571 Ft
Discount for the coupon: -209 Ft (this should be a coupon equalling 10% discount)
Total: 2533 Ft (I do not know wehere this figure comes from)
At the bottom of the page:
Subtotal (incl. VAT): 2571 Ft
Discount for the coupon: -209 Ft
Shipping: 1000 Ft
Total: 3362 Ft
System data:
Tax mode should be based on vendor address: Ok
Subtract payment discount (and other discounts) before tax/shipping should be ON
OnePage 1.2.341
AWOCoupon1.0.11
Two VAT rates 18% and 27%