Hello!
I'm using 2 currencies - $ and € and off-line order processing.
Customers from the EU countries would pay price in € + VAT and will be charged in €, and customers from outside the EU - price in $. Now, on invoice/packing note for order from the EU I still have $ as payment currency. Is there any way of setting it up so it would match the two TAX zones, EU and non-EU?
cheers,
R.
I'm using 2 currencies - $ and € and off-line order processing.
Customers from the EU countries would pay price in € + VAT and will be charged in €, and customers from outside the EU - price in $. Now, on invoice/packing note for order from the EU I still have $ as payment currency. Is there any way of setting it up so it would match the two TAX zones, EU and non-EU?
cheers,
R.
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