I have a small store in Switzerland (Europe, but non-EU). I have successfully
set the minimum order value at 2 Swiss Francs (about 2 Euros) for all orders.
Because of complications with VAT, etc., I want the minimum order value for non-Swiss
orders to be 8 CHF (7.50 EUR). I found an option for this in the shipping methods
page, so I used that for each foreign shipping method.
Now I have received a foreign order for only 3 CHF, and the system allowed it
but since there is no valid shipping method, it made it a manual invoice order.
I have now sent a message to the buyer explaining this and cancelled the order.
I must be doing something wrong here, and there must be a better way, but I cannot
any other options to make a minimum value for foreign orders that is different
from domestic orders. Can anyone help, please? I've tried searching for help,
but couldn't find the info.
I have a small store in Switzerland (Europe, but non-EU). I have successfully
set the minimum order value at 2 Swiss Francs (about 2 Euros) for all orders.
Because of complications with VAT, etc., I want the minimum order value for non-Swiss
orders to be 8 CHF (7.50 EUR). I found an option for this in the shipping methods
page, so I used that for each foreign shipping method.
Set one or more shipping methods to International with a minimum of 8€.
Set one manual shipping method to International with a minimum of 8€.
Set one or more shipping methods to Domestic with a minimum of 2€.
Set one manual shipping method to Domestic with a minimum of 2€.
Switzerland, Vaud
France, Provence-Alpes-Côte d'Azur