FrontAccounting forum — change tax group of customer

Re: change tax group of customer

null@example.com (apmuthu) — Tue, 03 Feb 2015 07:17:12 +0000

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

null@example.com (bobloblian) — Tue, 03 Feb 2015 06:32:04 +0000

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

null@example.com (apmuthu) — Tue, 03 Feb 2015 05:00:51 +0000

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

change tax group of customer

null@example.com (bobloblian) — Tue, 03 Feb 2015 04:40:00 +0000

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?