Once you have added a tax exemption type, you can perform various action.
Removing, or deactivating, a tax exemption removes any exemptions of that type currently associated with any client accounts.
On the Client Profile page, click Billing/Invoicing and select Tax Exemptions. The View Tax Exemptions page appears.
In the View field, select Pending Approval.
In the exemptions row, click approve. A confirmation message appears.
On this page:
Adding Tax Engines
Adding Tax Rates
Adding Tax Exemption Types
Adding Tax Authority Numbers
Managing Tax Engines
Managing Tax Rates
Managing Tax Authority Numbers
Setting the Default Tax Calculation Method