VAT is deducted from the vendor share


in case of a sale we have a split of the sales price. 80 % vendor, 20 % platform.
For some vendors we get the 20 % of the sales price but additional the VAT of the vendors share and the vendor only gets the net amount without the VAT.
Why that and how can I change that? As the vendor has to get 80 % of the sales price inclusive the VAT.

Thanks so much.


Please enable the Include taxes in vendor commissions option in the settings of the Vendor plans add-on.