Gordonz Posted February 18, 2003 Share Posted February 18, 2003 The invoice gives; Products ------------------------------------------------------ 2 x Hit Parade () = $14.04NZ 2 x Acapulco () = $12.26NZ 2 x Marco Polo () = $12.26NZ 2 x La Toya () = $10.48NZ 2 x Pesaro () = $12.26NZ ------------------------------------------------------ Sub-Total: $53.64NZ Tax: $7.66NZ Shipping: $5.90NZ via Shipping to NZ : 1 kg(s) Total: $67.20NZ This seems to SUBTRACT the tax from the subtotal! The detailed invoice: 2 Hit Parade 12.5% $7.02NZ $7.90NZ $14.04NZ $15.79NZ 2 Acapulco 12.5% $6.13NZ $6.90NZ $12.26NZ $13.79NZ 2 Marco Polo 12.5% $6.13NZ $6.90NZ $12.26NZ $13.79NZ 2 La Toya 12.5% $5.24NZ $5.90NZ $10.48NZ $11.79NZ 2 Pesaro 12.5% $6.13NZ $6.90NZ $12.26NZ $13.79NZ Sub-Total: $61.30NZ Tax: $7.66NZ Shipping to NZ : 1 kg(s) Shipping: $5.90NZ Total: $74.86NZ Which is the correct total (except for rounding error) What do I need to change? Link to comment Share on other sites More sharing options...
Gordonz Posted February 18, 2003 Author Share Posted February 18, 2003 Still not found the problem. When I order the same products the invoice is correct but looking back over the notification invoices the problem seems to have been occuring all along. Anyone any clues as to where I can go. In wrong invoices the subtotal is the value of the products less the tax so the final total is out by the tax amount. ANY help appreciated. Link to comment Share on other sites More sharing options...
Mark1 Posted February 22, 2003 Share Posted February 22, 2003 I am not sure, but I wonder if you have a problem with your catalog/includes/application_top.php file. I have a similar problem. The prices were correct, but the tax was not charged when the checkout was done. Look in that file at approximately line 120. See if you have this statement: define('DISPLAY_PRICE_WITH_TAX', false); If that statement is not set to false, the software assumes you already have the tax included in your item. Tax will not be added to the checkout. Link to comment Share on other sites More sharing options...
Gordonz Posted February 22, 2003 Author Share Posted February 22, 2003 Thanks for the reply but my problem in more sinister. When I order the same products as the customer ordered the invoice is correct but looking back over the notification invoices the problem seems to have been occuring all along. Anyone any clues as to where I can go? In wrong invoices the subtotal is the value of the products less the tax so the final total is out by the tax amount. ANY help appreciated Which files regulate what? If all else fails how do I just get the automatic invoice to read "Invoice to follow" as I send all my customers an invoice generated by my software. Link to comment Share on other sites More sharing options...
mstuebner Posted February 26, 2003 Share Posted February 26, 2003 See if you have this statement: define('DISPLAY_PRICE_WITH_TAX', false); If that statement is not set to false, the software assumes you already have the tax included in your item. Tax will not be added to the checkout. I somehow struggle with the same difficulties, but the above didn't solve it. Situation is (Germany) that when you sell to end customers you have to include the tax in the price already when you offer the product, not just in the invoice. So what I'm looking for is that I enter prices that include tax, and the invoice finally prints the sum and the sum of tax all products include. Is there a way to reach this goal? br matthias br Matthias Link to comment Share on other sites More sharing options...
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