- On the top ribbon, click the Invoice/Quote module.
- Scan the items.
- On the bottom ribbon, click Checkout or press F8.
- In the Checkout tab, on the bottom ribbon, click Tax or press F8.
- In the Tax Window, select the State, County, and City options, and then click F12/OK.
- Proceed to checkout. A note will appear on the receipt stating that the default tax definitions were applied to this transaction.
Note: The default settings will appear on all subsequent receipts.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 7/23/18