The Sales Tax Exempt Log displays invoices where sales exempt data was entered.


Administration > Reports > Accounting > Accounts Payable > Sales Tax Exempt Log


  • Accounting Period - Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.
  • Customer Type - Use customer types to setup different customer classifications - for example, Commercial, Residential, or Wholesale.
    • A type is added to a customer using the Customer screen (Customer > Open a customer > Profile tab).

Security Permissions Required

Administration – Reports
Can Access Reports Tree Branch
Can Access Reports - Accounting