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Avalara Help Center

How do we add an exemption that will only apply for certain sales?


You need to add an exemption to your Exemptions in the Admin Console that will only apply to certain sales.


Avalara AvaTax



  • Go to Organization > Exemption New
  • Fill in the customer details
  • Under Certificate information Select Single
    • Enter the invoice/P.O. Number for the invoice in question
  • Fill out the rest of the certificate details
  • Save
  • Use that same PO on your transactions where the exemption should apply





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