Version5.11.78
Environment Self Hosted
In the process of moving over to v5 finally, thought I was good tweaked all the invoices was about to hand it over to sales team then realized that all the tax calculations on Delivery from v4 is not being calculated.
If I delete the old delivery fee, save it, re-add delivery fee and save, it is taxed properly.
On v4:
I renamed and added an option as part of the migration
V5:
However now, when i look at all the previous invoices the Delivery fee isnt being taxed.
V4:
V5:
Did I screw something up? Did I miss something? Need to get this figured out as its going to throw off accounting and government filings.
