Related Articles
POS: Payment Screen Options
Log in to POS, add Menu Items then click on the Payment option. On the Payments page: the options Tax Exempt, Add Gratuity, Discount and Print options will appear. Tax Exempt When Tax Exempt is selected: the Tax Exempt pop-up appears, and displays ...
POS: Check Options - Tax Exempt
To change a Check to become Tax Exempt: Tap on the Option button, then on the Check Options pop-up select the Tax Exempt option. After tapping the Tax Exempt option, the respective Check will be exempted from Tax. Note: Only Employees with the proper ...
POS: Check Options - Store Credit
Back Office Requirements Store Credits Report - For more information, see the Discounts Report article. Note: For Store Credit, the value in the Source column will be either POS or Call Center. Roles - For more information on a Customer's Store ...
POS: Check Options - Employee Discount
Back Office Discounts Navigation: Log into BO and select a Store, then select Products/Items > Discounts On the Discounts page, select the Item Based, Check Based, or Mix and Match tab When creating or updating any of the above type Discounts, the ...
POS: Check Options - Auto Discount
Create an Item Based Discount with an Auto Discount Navigation: In the Back Office for your Store, select Products/Items > Discounts > Item Based Create an Item Based Discount with the Auto Discount toggle enabled. Once the Discount is created, the ...