Related Articles
POS: Tipping Options
Back Office Apply Tip to Sales Creator or Closer On the General Settings page: the Check Owner option determines who will own a Sale, including any applied Tip: If Check Closer is selected, the Tip is applied to the person who closed the Check. If ...
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: 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 ...