How to Enable Tax Exempt Orders

To enable Tax Exempt for orders, begin by selecting Store Setup on the left side of the Navigation Menu, and then choose Store Operations from the listings. This will direct you to the Store Operations page.

On the Store Operations page, scroll down until you see the Business Options panel. On the Business Options panel select the checkbox next to the "Enable the ability to mark orders as tax exempt and record tax exempt number" option. Ensure the box was checked, and then select the Save button located at the bottom of the page.

Note:

Don't forget to sync your Vital Select app after making changes in the portal to establish any changes made.

Step by Step Summary

  1. Select Store Setup on the left side of the Navigation Menu
  2. Choose Store Operations from the listings
  3. Scroll down until you see the Business Options panel
  4. Select the checkbox next to the "Enable the ability to mark orders as tax exempt and record tax exempt number" option
  5. Select Save at the bottom of the page