Hello guys,
On v15, it seems impossible to create tax rules based on the customers country ( from Billing Address ), and also for the Customer Group or Item Group.
I can only make the Tax rules work with the Tax Category (which is inserted at the Customer Tax Tab).
Why is that?
I have noticed that the Country field at the Tax Rule is called “billing_country”. While the Address Country is called just “country”.
Without the Tax Rules working it becomes hard to adapt to Customera from International Countries.
Is this a bug or on purpose?