A new menu option is created to select "Tax Exempt"
When selecting this option, the system will change the customer and apply the one that has been selected as Tax Exempt. In order to apply a tax exempt (tax rate 0%) the corresponding customer and tax rate must be properly configured:
- Customer marked as Tax exempt in the business partner > Customer tab
- The tax rate must be marked Tax exempt
This action can require supervisor's approval Web POS Tax Exempt button approval
A new preference has been created to allow the setting of an order line as Tax Exempt. If Web POS Tax Exempt Per Line preference is set to Y a button will appear on the selected line. Once the button is clicked the line will be set as Tax Exempt, in order to change the tax again it will be necessary to delete the line.
-- Tax exempt label will only show on the creation of an order.
Clicking total button can require supervisor's approval Web POS Tax Exempt Total Button Approval if there are some lines set as tax exempt.