rlcw Posted November 12, 2015 Share Posted November 12, 2015 Dear all : Sorry for asking this question, I've do some research and understand I should go to payment > taxes in back offices to make this work on older version. May I know how to do it on the newer version to make this success ? Since our shop are located in no GST zone and therefore it might confuse our customer if it's displaying the tax Thanks Link to comment Share on other sites More sharing options...
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