So just set up a menu item named "Deposit" to be able to take advanced payment for a deposit for an event. I just want to know for sure if I mark the box "Revenue Item" under general settings that it will not tax, regardless if I leave the tax field as "no tax" or "tax."
Secondly, to be able to apply the deposit on the day of the event, I have a deposit tender set up, but for whatever reason I cannot get it to appear in my tenders on the POS after multiple attempts at designing the tender screen with row and column numbering placement, and the little drop down screen button placement design feature to the right of the button position line (has three little dots on the right).
I want to be able to properly apply this deposit with the final bill taxed correctly. Help!
Secondly, to be able to apply the deposit on the day of the event, I have a deposit tender set up, but for whatever reason I cannot get it to appear in my tenders on the POS after multiple attempts at designing the tender screen with row and column numbering placement, and the little drop down screen button placement design feature to the right of the button position line (has three little dots on the right).
I want to be able to properly apply this deposit with the final bill taxed correctly. Help!