How do I make a buyer tax exempt?
Edited
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.
Click "save."
Now, to apply it to a user, navigate to your "User" menu on the left-hand side.
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."