1. In the Invoice/Quote module, on the Invoice/Quote tab, in the Customer list, select a non-taxable customer.
  2. In the Part Number column, scan several items.
  3. Click to clear the box for the item that will not be charged tax.
  4. On the bottom ribbon, click Checkout or press F8.
  5. On the bottom ribbon, click the Tax module or press F8.
  6. In the Tax Window, the non-taxable selection will appear.
  7. Click OK. The Tax $ will increases when the taxable amount is applied.
  8. On the bottom ribbon, click Cash or press F1, and then press Enter. The receipt will print automatically.
  9. In the Transaction window, select one of five options to answer Print another copy?, and then click Done.
  10. View the receipt for the following data:
    • Taxable and non-taxable items
    • Line items that indicate reset tax items
    • Amount of tax paid

Note: The default settings will appear on all subsequent receipts.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 2/17/19