Hi,
When reviewing several invoices from VM Invoice, I noticed the subtotal of each invoice line is not correct. An example invoice is attached (Bodyquest_invoice.pdf), but if I add the three subtotals from the invoice lines, it doesn't match the total invoice value. The total invoice value is correct, but it seems the VAT calculation goes wrong, but I haven't been able to figure out why!?
I have also seen the shipping cost can sometimes be displayed wrong. In VirtueMart €2,50 is configured, but the invoice shows €2,49. An example for this is also attached (Bodyquest_invoice_shipping.pdf). I've played with the Tax Rate Tolerance and Product tax and subtotal fields, but that doesn't seem to affect the invoice values.
What am I doing wrong, or is this a bug in VM Invoice?
Regards,
Richard.
P.S. I wasn't allowed to attach the example PDF files, but can of course send them to you if requested. Please let me know if you need them to verify.