Tax Exempt is a scenario that many users will see. Activate has an easy way to enable it before finalizing payment.
Note: Configuration of Vendor Roles/Cashier Reasons must be completed in Connect (Back Office) for Tax Exempt to work
Step 1: Tap on the up arrow in the item cart to expand the bottom section.
Step 2: Tap on the word Tax. This will show a pop up window that show available tax exemption reasons to choose
Step 3: Scan or Manually enter the tax ID provided by the customer. Tap apply
Step 4: See that the item cart has been updated to tax “exempt” and tax has been removed.