- From the Payment
toolbar, click the Trade-In button.
- In the Amount
field, enter the amount you are giving the customer for their trade-in item.
- If you wish to bring the trade-in item into inventory,
search for the appropriate product in the In-Store
Product field and select it in the lower pane.
- From the Apply Amount
drop-down, select how the trade-in amount should be applied for taxation
calculation.
Always check your local and state tax laws before overriding tax
rates.
a. Pre-Tax: Coupon value is deducted before tax is calculated.
b. Post-Tax: Coupon value is deducted after tax is calculated.
- Click the Save
button.
- If the trade-in was applied as Pre-Tax, select the product to which the amount should be applied.
- If the customer overpaid on the transaction, the Change Due dialog box displays. Click OK to return cash to the customer.
