After changing order delivery county from a zero rated country to the UK, VAT is being recalculated correctly on the shipping charge but remains at zero on products.
None of the fields in the order taxes or totals panes seem to allow adjustment & if any of the order lines are opened from the line items pane the current tax 1 treatment drop down still displays zero-rated, but is greyed out & can't be edited - is there a tick to having VAT correctly recalculated in this situatuion?
Thanks.
None of the fields in the order taxes or totals panes seem to allow adjustment & if any of the order lines are opened from the line items pane the current tax 1 treatment drop down still displays zero-rated, but is greyed out & can't be edited - is there a tick to having VAT correctly recalculated in this situatuion?
Thanks.