Good morning,

I believe that after one of the most recent updates, the notification email variable %payment_due_amount% changed.

Before, it used to write correctly the amount with the taxes included, now the taxes are excluded.

So, say our customer makes a purchase of 100€ inc. tax (Italian VAT), the email should state 100€, now the customer email states 88€ instead.

Certain customers rightfully expect to pay 88€ instead of 100€ now as we send that email for in-person payment.

Please fix this issue as soon as possibile.

Thank you

Good evening Marko and thanks for the kind reply.

Can you try with a cloned event? That is, make a clone, change the cloned event's price and then proceed?

Thanks again