Tax exempt customer setup

In this article you will learn how to setup Tax exempt customers in Franpos.

Please follow the steps below and modify them to your situation: 

1. Create or modify existing Lead Source/Group here: Back Office >> Settings >> Lead source/groups ( https://my.franpos.com/GroupSetting )

2. Enable the toggle 'Tax exempt'

3. Assign customers to this Group. You can do it individually or through Batch Actions: 

4. Once a customer with the Tax exempt group is selected in the Register, tax will be disabled:

NOTE: This feature is not available for eCommerce at the moment. Tax will still be charged for online orders.

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