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How can I set a customer to be exempt in Netsuite?


I'd like to handle exemptions solely through Netsuite.



NetSuite OneWorld    


  • Make sure your admin console ECMS settings are set to Optional for both CA and the US
  • At the customer record be sure to uncheck the TAXABLE  box in the Financial tab
  • This will send/populate the Exemption No. field of the invoice with the word "Exempt" every time they're invoiced, resulting in no tax, other than Hawaii.





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