How Do I Apply a Tax Exempt Status to a Check? (Next Gen)

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How Do I Apply a Tax Exempt Status to a Check?

  1. Ring in the customer’s order as normal.
  2. Once the order is complete, Touch the icon mceclip1.png at the bottom
  3. Click on Tax Exempt from the Bottom Navigation Screen mceclip0.png
  4. Enter the customers tax exempt id in the Reference text box
  5. Make sure you have completed steps 3 and 4 and then select the “Confirm” button.
  6. You should now notice that the tax is no longer calculated on the current check

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