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Viewing 2 posts - 1 through 2 (of 2 total)
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Hello
On the “My account” page under order history and order details. In the order details, the total amount that appears is without vat, it should be the total with vat. How can you fix this, the customer is confused when the invoice arrives with vat and details broken down and then in the history he sees it this way.
Thank you, I am sending a screenshot.
Regards
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