The Sales Tax Exempt Log displays invoices where sales exempt data was entered (Administration > Reports > Accounting > Accounts Payable > Sales Tax Exempt Log).


 - Accounting Period: Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.

 - Customer Type: Use customer types to setup different customer classifications, e.g. Commercial, Residential, or Wholesale.
  • A type is added to a customer using the Customer screen (Customer > Open a customer > Profile tab).

Security Permissions Required



Administration – Reports

Can Access Reports Tree Branch

Can Access Reports - Accounting