Menu (FIIT POS) - Changing tax rates for all menu items

In order to do this you will need to export all menus, change the tax rate IDs, then upload it.

a) Log into FIIT and click on Locations

b) Select the third icon on the right hand side, it looks like a download button and says "Export Location POS Menu". Do this for each location that you want to edit.

c) Open the CSV file and change all the values in the Tax Rate ID column to equal the tax rate ID for the new tax rate you created. This can be found in the very first column of the tax rate tab found under Locations. Instructions on how to add a tax rate can be found here.

NOTE: please make sure you are entering the Tax Rate ID and not the actual tax rate.

d) Then go back and select Menu & Inventory tile from the home page. Click on the service period in question and then select "Import Menu". Repeat for all locations.