mrl14 Posted March 25, 2010 Share Posted March 25, 2010 I recently upgraded a clients package through the client area. The amount was $369.59 CAD before tax and $388.07 after tax. The Email called 'New Order Confirmation' sent to the client stated that the amount owed was $369.59CAD. This is incorrect as it doesn't include TAX. I can't say if this happened in 4.1.2, as I did this upgrade order in 4.2.1. The invoice however stated the correct amount. Not sure if this is a bug or proper functionality, but this can be confusing to clients and should be fixed. Upgrade/Downgrade Package: Personal Package => E-Commerce Package Billing Cycle: Annually Total Due Today: $369.59CAD The pending order screen also shows the pretax price. No one can confirm this? My client has mailed me the incorrect amount so this is pretty important. 0 Quote Link to comment Share on other sites More sharing options...
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