Reservation Billing & Invoicing

How to: Make a single reservation Tax-Exempt

Learn how to manually apply tax exemption to a single reservation.


Assign a single reservation to be tax-exempt by following these straightforward steps.


Make a Reservation Tax Exempt

  1. On the Reservation summary, click on the Billing Tab
  2. Locate the Invoice Details section
  3. Click the Tax Exempt box under the Order Total.

The clip below shows a reservation total changing after making the reservation Tax Exempt.

06 - Reservation Tax Exempt