This screen of the 'Creating Offline Order' wizard is where you confirm the tax details of the customer.
This screen will only appear if you have entered a location for the customer that has tax exemption enabled. This is set up in the 'Advanced' settings of 'Business Settings | Tax' - see Setting Up Tax.
The fields in this screen are described below:
|
Field |
Meaning |
|
Tax Exempt Prompt |
The prompt for explaining whether the customer is exempt from paying tax. The text for this prompt text is entered in 'Business Settings | Tax'. |
|
Tax Exempt Message |
The message asking for customers to provide tax exemption data for tax e.g. a tax registration number. The text for this message text is entered in 'Business Settings | Tax'. |
|
Tax Exempt Checkbox |
Select this box if the customer is to be exempt from tax. |
|
Tax Exempt Value |
Enter the tax exemption data e.g. a tax registration number. |
Click 'Next' to go to the next screen of the wizard.
The other screens of the wizard are listed below:
· Adding A New Order Into Actinic
· New Order - Entering Customer Information
· New Order - Adding Items To The Order
· New Order - Confirming Shipping And Payment
· New Order - Confirming And Completing An Offline Order