How to Assign a Tax Exempt Status to a Customer

How to Mark a Customer as Tax Exempt:

1. Navigate to Customers > Manage Customers and click on the customer's name.
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2. On the General tab, change Charge Rental Tax to No.

3. After any changes are made, scroll to the bottom of the page and click Save Changes.

Note: Anytime this customer is now added to an order, tax will automatically be exempt.