Hello,
I have 2 tax zones:
Zone "A": Includes a group of countries. - for example "Albania", "Spain".
Zone "B": Include 1 country - for explample: "Albania". (that is included in the Zone "A").
When a customer belongs to the zone "A" he can select 2 payment methods ("Y", "Z").
When a customer belongs to the zone "B" he, also, can select the "X" payment methods.
All payment methods can be only part of one zone (as far as I know).
P. Method --> Zone
X -> B
Y -> A
Z -> A
But when I create an order with a customer from "Albania" I only see the "X", and not (as I expected) "X", "Y", "Z".
Any idea?