I am new to POS 2009 so this may be a simple question, but it escaped me.
1) We have 2 tax types. How do you setup customers so they are exempt for only one. If you use the exempt feild in customer setup then they are exempt from all. 2) We have each tax seperate on the receipt, but is their a way to display both taxes seperatley on the pos screen?Thanks Doug
Doug, If you only have the two tax setups, regular and the special one for some customer, you may be able to setup Destination Based Taxes. You will need to enable this option in Store Options, but then you can pick a field (I'd suggest County if its not being used) and add a specific value to this field (Tax1 for example). From there you add a Tax Location with that same value. Then when you go to alter the Sales Tax, you will be able to toggle between local and your new tax location to select which Sales Taxes get applied to which situations. So everyone with a County set to Tax1 would get one set, and everyone else would get the other.
It's a bit of a work-around, but I think it will do what you are looking for.
Angelique, I will follow up with you on the other forum in which we have been chatting. There is a similar technique in RMS.
Thank you,
Ryan Sakry Program Manager snipped-for-privacy@rite.us
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