Is there an option to opt out of tax calculation if the Sold to customer has a tax code but the Bill to Exempt. Right now, the system is going along with the sold to tax code, but I need it to be exempt.
Is there an option to opt out of tax calculation if the Sold to customer has a tax code but the Bill to Exempt. Right now, the system is going along with the sold to tax code, but I need it to be exempt.