Change a Customer's Tax Exempt Status

To indicate in the customer record if they are exempt from a sales tax:

1. Open the Taxes tab in the customer record. How?
   1. In the Home window, click Customers & Sales on the navigation pane.
   2. In the Tasks pane, right-click the Customers icon and select Modify Customer from the menu.
   3. Select a customer from the list and click OK.
   4. Click the Taxes tab.
2. Click the Tax Exempt column to change the tax exempt status.
3. In the Tax ID column, enter the tax ID for the exempt status.
4. Click Save and Close.

What do you want to do?

Add a sales tax