Use this information to assign a tax exempt number, such as a VAT number, to a customer.

1. Click Accounts receivable> Common Forms> Customer Details .

2. Select a customer account.

3. Click the Setuptab.

4. In the Tax exempt numberfield, press CTRL+ALT+F4 to open the Tax exempt numbers form.

5. Press CTRL+N to create a new record.

6. The Country/regionfield is automatically updated based on the address information that is entered for the customer.

7. In the Tax exempt numberfield, enter the tax exempt number of the customer. This is usually a number that has been issued by the tax authority.

8. In the Company namefield, enter the name of the customer.

9. Press CTRL+S to save your information, and then close the form.

10. In the Tax exempt numberfield in the Customersform, select the tax exempt number.

11. Press CTRL+S to save.