Slide 1

Slide notes: We will now consider the Tax Toggle function on the Customer Order screen. Note that on this Order, we have tax amounts at the moment.

Slide 2

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Slide 3

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Slide 4

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Slide 5

Slide notes: If we make this Deal exempt from Tax, then the Tax amounts will become zero.

Slide 6

Slide notes: Note that the Tax amounts are not there anymore.

Slide 7

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Slide 8

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Slide 9

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Slide 10

Slide notes: And now we will put the tax back again.

Slide 11

Slide notes: We may note that Tax Exempt Customers are usually already flagged accordingly on the Debtor Account, so it will not be necessary to use the Tax toggle and will automatically process correctly according to the Account setting. However, in an exceptional case where we need to adjust the Order, we can do so with the Tax toggle.