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26Hi All -
We are testing refunds in Business Central with the Shopify Connector. For the Refund Account, we have set it to a Freight G/L Account.
The problem in the Credit Memo is that Unit Price Excl. Tax shows the Freight amount includes tax and then in the Amount Including Tax applies the tax again.
Example:
Freight Cost = $7.90.
Tax on Freight = $.81
Unit Price Excl. Tax = $8.71(should be $7.90)
Amount Including Tax = $9.61 (should be $8.71)
The tax is working properly on the Sales Invoices.
Anyone else faced this issue? Any suggestions on how to resolve?
thanks!
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