| Description |
Encountered in 15.2.0519.367.
+ *Steps* +:
1 - Open a Customer record then unchecked the 'Tax Excempt' option on Detail tab.
2 - Configure the customer's Taxing tab.
3 - Create a transaction ex Invoice, CM
+ *Issue* +:
- customer is still being taxed.
!pastedImage_d37250_0.png!
+ *Acceptance* +:
- if the Tax Excempt option is checked, the customer should not be charged with Tax.
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