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

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  1. Ring in the customer’s order as usual.
  2. Once the order is complete, Touch the mceclip1.png icon at the bottom.
  3. Click on Tax-Exempt from the Bottom Navigation Screen mceclip0.png
  4. Enter the customer's 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 POS is no longer calculating the tax on the current check.

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