Entered Mon, 9 Jan 2006 09:05 by James Thambuswamy
Updated Mon, 9 Jan 2006 10:32 Previous
There are two ways of doing this.
One is to set up a new customer and set the "Taxable?" field to "No". See Add or Maintain a Customer for details.
Once this is done you can enter a sales order or invoice in the usual manner.
The other way is to create a new transaction type similar to a customer invoice and set the "Default Tax" to "No". See Utilities - Transaction Definitions for details.
Please consult your FastBase support staff for assistance with this.