How Do I Remove Tax For a Tax Exempt Event?
If your default financial settings include tax but you have a tax exempt event, you are able to remove tax from the particular booking without changing your default financials! To do so, follow the steps below:
- Go to the 'Financials' tab within the booking
- Click 'Edit Financials' in the right corner
- On the financial walk-down, edit the tax from the default percentage to 0%
- Click 'Save Financials' in the top right corner