Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit ====== ====== ==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.**