How do I make a buyer tax exempt?

Start by creating the tax exempt tax rate. 

On the left-hand menu, go to "Tax Rates" under "Invoicing and Payments."

Click "Create" to create a new tax rate.

Create your tax exempt tax rate by entering "0" into the "Base rate" field. 

Click "save." 

Now, to apply it to a user, navigate to your "User" menu on the left-hand side. 

Find the user you want to make tax exempt. 

Click the orange pencil beside their name to edit their account. 

Scroll to the bottom and find the "invoicing" dropdown.

Under "tax rate" choose "tax exempt."