How Do I Apply a Tax Exempt Status to a Check?
- Ring in the customer’s order as normal.
- Once the order is complete, Touch the icon at the bottom
- Click on Tax Exempt from the Bottom Navigation Screen
- Enter the customers tax exempt id in the Reference text box
- Make sure you have completed steps 3 and 4 and then select the “Confirm” button.
- You should now notice that the tax is no longer calculated on the current check