- Knowledge Base
- Booking / Front Desk
- Reservation Billing & Invoicing
How to: Make a single reservation Tax-Exempt
Learn how to manually apply tax exemption to a single reservation.
Summary
Assign a single reservation to be tax-exempt by following these straightforward steps.
Instructions
Make a Reservation Tax Exempt
- On the Reservation summary, click on the Billing Tab
- Locate the Invoice Details section
- Click the Tax Exempt box under the Order Total.
The clip below shows a reservation total changing after making the reservation Tax Exempt.