There are two different tax reports available under the Reports | Tax Reports menu.


Tax Exempt

  • This report displays all tax exempt transactions for a given date range. 
    • The "Cust. Tax ID(s)" are stored for each customer record under the Account tab (see the article for more details on customer records).

       Figure 12-3



Tax Area

  • This report is used in conjunction with the Tax by Area feature. 
    • This feature is enabled on the Taxes tab under Management | Custom System Settings | Transaction Settings (for each workstation).
    • See article Transaction Settings - "Taxes" Tab for more details on configuring this feature.

Figure 12-4