Enrich EMMS Online Help

Default customer tax exemptions  

Default customer tax exemptions can be set up for a tax code.

1. At the EMMS main menu, select Administration | Business Parameters.
   • The Business Parameters display screen appears.
2. Right-click on Customer & Invoice and select Display.
   • The Business Parms - Customer & Invoicing screen appears.
3. Click Default Tax Exemptions .
   • The Default Customer Tax Exemptions display screen appears.
4. Right-click on the tax code and select Change.
   • The Default Customer Tax Exemptions enter screen appears.
5. Fill in the Exempt flag for each cost type.
   • This setting will be used on the creation of new customers coming from Enrich Financials.
6. Click Enter to save the changes.
7. Click Exit 3 times to return to the menu.

Back to Customer and Invoice business parameters or Business Parameters