This article applies to:AvaTax for Microsoft Dynamics GP
When you add an exemption number to a transaction, AvaTax exempts the customer from sales tax for the transaction but does not track the customer's exemption information.
- On a transaction in Microsoft Dynamics GP, select the arrow next to the Customer ID field.
The Sales Customer Detail Entry box opens.
- Enter the customer's exemption number in the Tax-Exempt 1 field.