Product version:
iVend 6.5 update 6
Problem statement:
Tax it doesn't show in the Sale Receipt.
Proposed Solution/Workaround:
Unmark Tax Free in Customer Option.
Steps if any :
Step 1. Open iVend Opreations Option
Step 2. Open Business Partner-> open Customer Detail
Step 3. Check Tax Free is Applied so it will not apply in transaction
Constraints/scenarios :
Customer is Defined as tax Free. Item is defined inclusive tax.
On sale transaction will not apply tax. Due to tax free is applied.
Incident: INC0032719