How Do I Remove Tax For a Tax Exempt Event?

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:

1. Go to the 'Financials' tab within the booking
2. Click 'Edit Financials' in the right corner
3. On the financial walk-down, edit the tax from the default percentage to 0%
4. Click 'Save Financials' in the top right corner

Note: You are only able to change your tax settings for a booking to a percentage and not a specific numerical value.