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How can I make my customer exempt in Sage 100?


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


Sage 100


  • 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, also add an exemption to the Ship To address at the state level, enter the exemption number for every Ship To location which should be exempt.