Hi Lori,
Here is how it is done. In INVENTORY, create a coupon item. In description, call it DISCOUNT, set to FLAT AMOUNT, check each SALES TAX used, and set amount to a negative -1.00. Click INCLUDE and choose which items or departments this coupon works for. You will need a coupon item for each amount of coupons you have out. This will show the discount amount on receipt and subtract the tax discount.
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