pic16f876 Posted June 5, 2020 Posted June 5, 2020 Hello, In the Netherlands you sell gift cards without tax. Tax is calculated when the customer spends the giftcard. We have hardcopy giftcards where we stick a code upon. The code we create in a cart rule. But the voucher is deducted as discount instead of payment. That calculates the wrong tax amount. I attached a screenshot of how I'd like to have that calculated. I need to have the option to calculate it this way, but only for the codes that I put on the gift cards. I hope some1 knows a solution? Share this post Link to post Share on other sites More sharing options...
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