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- On sales transaction, click Tax field of line item to be exempted. This will open the Item Taxes screen.
- Select the tax code/s to be exempted.
- Click the Exempt button.
If you are sure to apply the exemption. , click Yes on the confirmation message. Note that this action cannot be reverted once saved.
Notice that the Adjusted check box button automatically get checked.- Click Save button. You will be returned to the sales transaction where the Tax amount is already updated.
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