our admin fee & tips were accidently entered in as a sales tax. How can we fix this to reflect there was not a sales tax taken just tips and fees.
To figure out a 4% fee it was easy for the employee to togal on the sales tax to use it to figure out the dollar amount at 4%. They didn't realize it would go on a report as something different then just a fee calculated with the total. How do i fix this so it just shows as a charge not a tax.