How to use the client fiscal position in the Pos ?

Question

Hi !

I'm trying to use the fiscal position of my client in the POS (community V9).
According to my tests, the specific fiscal position is taken into account on Sales orders but not on Point of sale orders. The only thing I found is to change the fiscal position for all the orders being made in the POS but not according to the client. Is there a way to do so ?

Thanks !

Clara

The Food Hub CVBA · Answer

Hi !
Still looking for a solution to this problem. Does anyone have an idea ?
The main goal is to be able to "sell" products with 100% discount.
We've set up the "discount on the all ticket" option but we've noticed that if you do so, the discount is not applied on the taxes (only if you make a discount per product). This is a problem for us cause it makes us pay too much taxes for unsold products.
That's why we've decided to create a special client for the product we're throwing away and we wan

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