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rscass View Drop Down
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    Posted: 09 March 2018 at 12:07pm

I've set up an offer for all products in a product category. Spend £75, get 5% discount.

On the invoice, the offer shows the correct monetary deduction, but displays 0% VAT.

The VAT amount is adjusted correctly at the foot of the invoice.

Store 26525, order no. 21549757.

Is there something I need to adjust or a box I can tick so that the VAT on the offer line is shown correctly?

Many thanks,

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