1. From a sales order, make your way to the buttons in the upper right.
  2. You will see a two-pan balance scale icon there.
  3. From there you can edit the tax rules that are being used on the sales order by clicking "Edit".
  4. Now, you can change the "Exemption" and "Use" columns".
  5. Make sure you click "Save" after editing.
  6. Lastly, you can either click "Save to customer" to save the tax rules to the customer or "Close" to only apply the tax rules to the sales order.

You're in luck!

  1. Head over to the item's dashboard.
  2. Strike 'Actions' and then 'Tax Rules'.
  3. You are able to edit your current tax types specifically for this item from this pop-up menu!

Flyntlok allows customers to have tax types default to them or allows you to set them exempt!

  1. Go to the customer's dashboard.
  2. Click 'Actions' in the upper right and then 'Tax Rules'.
  3. From here you can click 'Edit' on the tax type and make changes that will stick with the customer!
  1. Head to the admin editors in the top right.
  2. Go down to "Point of Sale" and then to "Tax Types".
  3. Here is where you will see all your current company's tax types and rates!
  4. You can add a new one by pressing "New" to the left of the "Name" column.
    • Different tax rates at different stores? No problem! You can assign tax types to certain locations!
    • We also allow you to set taxes to be included on every sales order!
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