Am I blind or what.
I think I saw option in CS cart to configure invoice order list, like in what order are displaying (or omit) things bellow purchased products. Can’t find.
In view orders or on invoice:
Like this:
Subtotal: €45.00
Shipping cost: €3.60
Taxes:
VAT 18% €8.10
How can I change this or omit subtotal or else?