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- A refund is an adjustment that can only be applied to a check that has been closed.
- After re-opening a closed check, a user may navigate to the adjustments screen and select refund from the available adjustment types.
- A refund will reimburse the customer for the applied amount of revenue received.
Tax Exempt
- The Tax Exempt Adjustment causes the order item to present $0.00 tax liability to the customer, while reporting the tax liability on the receipt as "Tax Exempt."
- If the selected item is a combo item, then the combo menu item is marked as Tax Exempt, presenting $0.00 tax liability to the customer, while reporting the tax liability on the receipt as "Tax Exempt."
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