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Incorrect tax amount in Invoice
Hi All,
I have a sales order with 2 items with a total of $36.00 ($28+8$), sales tax (36.00 * 10%) $3.6.
I have fulfilled the Item that has the amount $28. My accounting preference is to show unfulfilled items on invoices. I am not using per-line tax. I am using the US tax group to select tax in sales orders.
Now select "BILL" then an invoice will open up with the 2 item line, one with an amount of $28 and the other with the 0 amount.
So subtotal=$28
Tax amount = $3.6 // which is wrong
but my tax amount still shows the tax for the whole order which is wrong.
I was expecting it to be $2.8
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