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Hello just trying to find out how I can show we are charging the taxes after a comp. has been applied. We have a comp tab 100% and a invitation tab 100% we charge a 7% tax but after printing and putting on the comp. the tax disappears.
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1 REPLY 1
Hey there @Lexlopey - Welcome to the Community - glad to see a new face around here 🤗
The Comp feature is intended remove a whole charge from the customer's bill, including sales tax. So I'm afraid there's not a way to leave just the sales tax on their tab.
The best workaround is to create a variable discount and apply it to their tab in the amount of the item your comping so the tax stays. Not ideal, but it's worth a try. I hope this helps!
Justin
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