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Where applicable, you need to configure specific customers, defined in the EDGE member database, to reflect the tax exempt status of their qualifying organizations.
To accomplish this, you need to:

  • Provide an organization's tax exempt tax number for each member who makes purchases on behalf of their organization,
  • Activate the appropriate tax exemption project setting.
Follow the procedures below in the order listed to complete the configuration for tax exempt status.



If you do not need to configure tax exempt status for any member or organization at this time, you can skip these procedures and continue with Configure Tax Rates.

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