Tax Exempt Orders
To perform Tax Exempt Orders:
- Take and input an order as you normally would.
- When you reach the payment method screen, press the "Tax Exempt" button.
- Select the company or group associated with the order, or press "Manual Entry" to create a new one.
...and that's it! The order will now be exempt from tax. You can then proceed to accept payment for the order as normal.
Note: You can see your house accounts and tax exempt groups by accessing your Backend, then clicking Customers, then House Accounts.