The title of this thread has been edited from the original: Two tax charges
i am in san mateo county california. I just did a transaction and it was billed with two separate taxes: one for san mateo county and one for san francisco county. so the customer was over charged. how do i reverse that out? and how do I prevent that in the future?
you would have to go into your tax settings and see what you set up and what taxes you have applied to your items.
https://squareup.com/dashboard/items/taxes
when you click on the apply to items button your item list will pop up and you can apply or un-apply the tax to each item.
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