Tax Exempt Orders

To perform Tax Exempt Orders:

  1. Take and input an order as you normally would.
  2. When you reach the payment method screen, press the "Tax Exempt" button.
  1. 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.