Tax Error

[hungryhound]

Today was my first day using the Terminal. I didnt realize until the end of the day that I had not entered sales tax correctly during the set up process for nearly all of my items. I have since corrected the problem but the report for today's business does not accurately reflect sales tax. Is there any way to now correctly apply tax to those transactions?

[ashc]

Hey @hungryhound,

Unfortunately you can't retroactively add tax to transactions that were already processed/taken without them.

My best suggestion would be to maybe export into a CSV and add a tax bracket section for today for your reporting purposes.