In this article, we will show you the steps on how to display the tax and fee breakdown on a receipt.
1. Log in to the Admin Portal, then select Inventory.
2. From the Inventory screen select Receipt Configuration.
3. Toggle on the Display Tax and Fees Breakdown and then click Save.
4. Now on the receipt it shows you the breakdown of what the Taxes and Fees are for.
If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at email@example.com or calling 844-458-1032