I work in different cities and states. This weekend I accidentally left my local tax rate and the state tax rate active and it calculated and over charged my customers tax. How do I adjust the tax for reporting purposes and show the refund to the customer?
Hi @RJN -
You can refund the total to your customer and reprocess the transaction with the correct total. It is also possible to calculate the difference and issue a refund for the difference. The method you choose will depend on how you maintain your records and accounting.
I hope this helps - please let us know if you need anything else.
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