This is probably a stupid question but i cant see how to get an invoice out to a shopper
Click on the order to open it then click on Actions and there’s a choice of options for sending and printing invoices, confirmation emails etc
When I try the print invoice option (I don’t usually use invoices in OFN) I get something referring to GST rather than VAT.
Thanks for flagging that up @Oliver.
In the next release there are a lot of updates to Invoices coming up, so this should be resolved then.