Hello,
Is there anyone else having strange numbers on the renewal invoice?
My case... I have a customer with two services (domain 15,86 with VAT and hosting 134,20 with VAT) and a discount coupon 15% on hosting only (-20,13 with VAT).
Total with VAT is 129,93 in this amount the VAT is 23,43.
Price without VAT is calculated wrong. It is not 99,24, but 129,93 - 23,43 = 106,5.
Anyone else with this problem? What am I doing wrong?
Thank you for help.
Tomaz