The Deposit Summary section on the Operations Reports outline the total amount of money received as a deposit. This includes Cash, Credit Card, Gift Card, Check, and other payment methods. The operations report can be found in the Back Office under ...
This setting can be found in the Back Office under Settings > POS > General Settings This will allow you to designate a different tax code to menu items based on the order method. It will override tax code 1 for all items that are set up to allow tax ...
This setting can be found in the Back Office under Settings > POS > General Settings The tax code that is preselected when creating a new custom item. Options Tax Exempt/Default Taxrate
This setting can be found in the Back Office under Settings > POS > General Settings Determines whether a prompt for amount is given to the user when authorizing a credit card. Options On/Off
This section of the Operations report shows you your tax codes, sales and tax collected against each taxcode. The operations report can be found in the Back Office under Data Mining > Sales Reports Sales Summary By Taxcode Tax Exempt - Total amount ...