The Sales Tax Exempt Log displays invoices where sales exempt data was entered (Administration > Reports > Accounting > Accounts Payable > Sales Tax Exempt Log).
Filters
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Accounting Period: Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.
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Customer Type: Use customer types to set up different customer classifications, e.g. Commercial, Residential, or Wholesale.
- A type is added to a customer using the Customer screen (Customer > Open a customer > Profile tab).
Security Permissions Required
| Category |
Function |
| Administration – Reports |
Can Access Reports Tree Branch |
| Can Access Reports - Accounting |