Hi, I'am experiencing two problems:

First - I get a misleading tax info when a shipping option is added.
In the invoice it looks like this:


The part - PVN just above total tax is the VAT. It should not be there, since the correct subtotal is right beneath it. This tax is only for the shipping carrier and its not needed there.

This is my config:


Please let me know where I can fix this.

The next problem is that custom field is not rendering at all. Its in the list:


{billing_Registracijas_Nr} - it will not show up in the invoice (its a simple text field)
{billing_ligumanr} - the same type of custom field - show up just fine.
Where could a search for the problem?

Thank you in advance.

hello,
I too have the same problem.
How can I fix?

The first problem described by: Deivids
Column is displayed (the VAT shipping).
The column should not appear because I have the total tax

I have the same problem: An unwanted "VAT" line, showing only the VAT value corresponding to the shipping costs. It remains in the "totals" section, even if I set all "Totals" options to "no".

How can I remove this line??? It is very disturbing since you would expect the VAT total.

Same for me, I also have an unwanted shipping tax displayed. All checkboxes are set to no.
I only need the total tax, that value is the correct one.

No modifiers there.