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Sales Tax Calculating Incorrectly
Despite my discounts having the "Apply before Sales Tax" box checked, my Sales Orders and therefore Invoices are calculating Sales tax on the gross order amount ie BEFORE the discount has been applied.
I have even unchecked the box thinking I had read the description wrong but this does nothing to change how the orders are calculating.
Obviously, this is causing a major headache and I would appreciate someone pointing out where I am going wrong or suggesting a solution as soon as possible.
Thank-you in advance for your help!
Rebecca
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