Tax Exempt

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.