Steps
  1. Open the Browse window and select the customer record
  2. Click on the edit button
  3. On the Company Tab check the “Tax Exempt” box
  4. Fill in the Tax Exempt Number, then click the save button

All future orders for this customer will be tax exempt.

If you need to change the tax status on any current orders, you will need to edit these and change the tax status on the Order Totals tab.

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