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 Determines the taxcode used on deposits, if applicable. Options Tax Exempt/Default Taxrate
Overview This feature will enable you to automatically change or remove tax on some Menu Items when using particular Order Methods. This is because there are legal requirements in some locations to charge a different tax rate when eating out vs ...
This setting can be found in the Back Office under Settings > POS > General Settings “Tip Total” means you enter the tip only. Or “Grand Total” which means you would enter the tip and the transaction amount and tip added together and the system would ...