Shows the customer's Exemption Certificate number.
The program automatically retrieves the Exemption Certificate number from the Customer table when you fill in the Sell-to Customer No. field. The field is blank if no exemption certification number has been entered on the customer card.
The GST number is necessary if you trade with other EU countries/regions. It must be entered on the invoice and used for GST reporting.
Normally, you should not change the contents of this field.
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