(ID# 8631) When this POS option in Options Configuration is set to Y, the system prints a breakdown of the total tax amount if it is made up of component taxes and/or line-item taxes, and/or line-item tax coes. Each tax code and its tax amount print on all POS documents--invoices, orders, receipts, credit memos, etc. The totals area continues to print only the total tax amount.
Set to 0 if you want the tax code breakdown to print even if only one tax code has been used on a transaction.
Set to Y to print the breakdown only if the transaction has more than one tax code.
Receipts print up to 15 tax codes per transaction. Laser invoices print up to six tax codes per transaction (where the detail lines print). Enhanced Form invoices print up to 15 tax codes per transaction but require the use of a Printing Plan or a custom enhanced form.
Refer to related option 9521 "Format for tax breakdowns on POS receipts."