Hi,
I would like to have the sales calculation for a customer sales order (one customer account) determined by the delivery location, is anyone aware of any standard functionality to achieve this?
The example I have is - I'm a Business, Business X, which is based in France, we have one customer - Customer X. Customer X has a delivery address in France and one in Netherlands. When the delivery address is France it should be tax calculated using domestic VAT rates, when the delivery address is Netherlands, it would be an intra EU order and so the VAT calculation should result in 0% tax.
I've tried using the Sales Tax option on addresses (Customer Account -> Addresses -> More Options -> Advanced -> General fast tab -> Sales Tax), but filling in this field appears not to work. (Note purpose of address is Business, Invoice, Delivery)
Any thoughts? (don't want to set-up a separate customer account per address if possible)
