Invoice details different from email order details

[jcasub]

Hello, hope somebody can help on understanding this,

The email order that users gets, has different information from the PDF generated, which its a little confusing. PDF invoice its tax excluding, and after the the discounts and taxes include the TOTAL TO PAY.

But due to this:

- TOTAL DISCOUNTS, appear a different amount in PDF invoice and email.

- TOTAL TAX appear a different amount in PDF invoice and email. etc...

I found its a little confusing when clients see this, because it does not match.

May i know if this is the correct behavior? Or how to change this in order it match in both places?

TOTAL TAX to pay, DISCOUNTS, etc... should show the same...

I include a Screenshot.

Thanks for your replies!