there are two ways, to create an invoice pdf, right?
The first is: Sales->Orders, open an order, go to "Invoices" on the left menue, choose the invoice and hit the button "print".
The second is: Sales->Orders, then check the Order you need the invoice of. Then go to the Actions-drow-down-field on top and choose "Print invoices".
The thing is: The pdfs are different, depending on the way I chose - in the first way the shipping tax is EXCLUDED in the field for 7% (that's exactly what I need the pdf to look like, both of them), in the second it's included.
Same with credit memos.
Why is that so? What could I have done wrong? How can I change that? I tried several things to change the amount in the pdf but couldn't find a solution. It's really frustrating..
Just for information: I've got a fresh Magento 220.127.116.11. installation with no optional extentions.
Thank you very much.