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10I have a very simple setup, advanced sales tax, 1 schedule with 2 details, inventory items set to "based on customer", customers set to "delivery", and all customers have the tax schedule assigned.
tax calculates perfectly.
I need tax exempt sales. i have the tax id on the tax exempt1 field under options but taxes still calculate.
I understand I can remove the schedule or change to pickup, but then the sales are not included as being "exempt".
What is the recommended way to setup a tax exempt customer in GP please?
Thank you!
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