When someone in the EU orders a item we don't issue any Taxes.
The customer gets placed in the EU group and he pay's the item without any Taxes.
So far so good.
But when the customer receives their Bill in the email it doest count Taxes and shows that on the form. This worked correctly a few weeks ago but now it doesn't.
This is for a client of mine. Please let me know your projectcosts and if you experienced any issues like this before. Give a good job description on what work you will be delivering and when you can start.
We do have screenshots, test accounts and wrong but also good orders as example.
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Hi I work towards providing reliable, relevant and robust IT solutions at most competitive prices to my customers. I ensure 100% customer satisfaction so lets start Thanks
Hi, As i understood when user buy any item then he is not paying any tax but when get bill on mail then its showing tax in [url removed, login to view] So we need to fix it. Looking forward to start to solve. thanks