Hi Folks
Can someone explain what Shift F12 does in the RMS POS screen.
RMS 1.3R - I have three taxes configured on my system and taxes are set by Items. During the normal processing of a sale - everything works great and the appropriate Taxes are recorded with the sale. Once in awhile I need to use a different tax for an Item... This is what I thought shift F12 was for?
What am I doing wrong? and how do I process a sale with a different Sales Tax?
Thanks Danny