FrontAccounting forum — change tax group of customer

Re: change tax group of customer

2015-02-03T07:17:12Z

That's right - voiding is necessary or a credit note / journal entry to contra the tax can also be done.

Re: change tax group of customer

2015-02-03T06:32:04Z

Aha. thank you.

I guess this won't change the existing invoice, though, presumably I will have to void that one and make another?

Re: change tax group of customer

2015-02-03T05:00:51Z

Change the Tax in the customer / branch:
Sales => Customer Branches => Choose branch to edit => Tax Group => ChooseTax Exempt.

change tax group of customer

2015-02-03T04:40:00Z

Hi,

I sent an invoice, and then was informed that they are a tax exempt organization. I do not find a way to change the tax group, is this possible, or do I have to create them as a new customer?