First, create a 'Zero Rated' tax type in your Policies and Taxes tab from within your Account Settings.
Next, apply this tax type to each line item on the invoice.
This article will walk you through the steps to take as a Canadian Vendor when working with Tax Exempt Clients.
First, create a 'Zero Rated' tax type in your Policies and Taxes tab from within your Account Settings.
Next, apply this tax type to each line item on the invoice.