Incorrect shipping cost, possible problem with VAT
We are facing a problem in our Lightspeed e-com account.
When creating order via backoffice for a client and we ask to charge different value of shipping that it is setted in. The system adds amount to it in showed case it is only 0,96E but can be a bigger value in other cases.
Is there a way how to fix this? Do we have to adjust something in our settings?
Thank you for your help.