Tax exempt customer setup

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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