I have the same inquiry, I need to present on my sales both taxes divided for my customers and for the POS to log.
For example PR has Municipality Tax of 1% and State Tax of 10.5%.
I am having trouble issues with this because I also have no tax items.
At the moment of having a sale, I have to calculate to separate the tax percentage, so I can then process correctly on ATM system apart.
Please help with this matter. The link shown above this message only presents on how to configure general info on the receipt for the customer. I need the area formatted and divided on end of sales report, plus on receipt for the client
