If you use International Tax, you can make a company tax exempt so that Kube does not charge the company tax for charges that normally include tax. For more information about International Tax, see Adding an international tax rate.
This article is part of the Kube customers setup flow. For more information, see Customers setup checklist.
NOTE: By default, all companies pay tax.
To make a company tax exempt
Select Customers in the top menu and select Companies from the drop-down menu.
Locate the company in the grid and click the company's name. The Company Essentials window appears.
Click the Edit button.
In the Default Sales TranType field, select the applicable tax exemption.
Click Save.
TIP: The next step in the Kube customer setup process is to set whether the company uses direct debit. For more information, see Setting whether a company uses direct debit.