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|
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