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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, 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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