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==Steps==
  - Open the Browse window and select the customer record
  - Click on the edit button
  - On the Company Tab check the "Tax Exempt" box
  - Fill in the Tax Exempt Number, then click the save button



===== Note: =====

**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.**