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How can I make my customer exempt in Sage 100?

Overview

You want to know how to make a customer exempt in Sage 100

Environment

Sage 100

Resolution

  • Go to the customer: Modules > Accounts Receivable > Main > Customer Maintenance > Main > Exemptions
    • Add an exemption certificate number at the State level (bottom of list) and save

 

Note: If you use ShipTo addresses, you can also add an exemption to the Ship To address at the state level by entering the exemption number in the Tax Code filed of the ShipTo record

 

 

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