Customer Exemptions Program

Modified on Wed, 12 Feb at 2:57 PM

Overview

The Customer Exemptions program allows you to exempt a specific customer from a department's auto misc charges set up in the Department Setup program.

Accessing the Program

Navigate to Settings > Administration > Customer Exemptions.
Enter the Customer # or use the magnifying search icon to search for the Customer.

Managing Exemptions

The left panel lists all the Auto Misc Charges applied to the customer.
The right panel displays the Exemptions.
To add an exemption, select a charge and click the right arrow (>).
To remove an exemption, select a item and click the left arrow (<).