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Home > Billing - CM/MZ > Taxes > Ensure Non-Tax Set has No Tax Assigned
Ensure Non-Tax Set has No Tax Assigned
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  1. Click Setup in the left-hand menu.

  2. Click Billing Options & Settings in the Association Options section.

  1. Click on Sales Tax Rate in the Billing Solution section.

  1. All Tax Sets and all individual Tax Items will be displayed.

  2. Click the title of the Non-Tax Set. The Non-Tax Set will be displayed in purple color.

  3. Make sure that no checkboxes are selected in the included Tax Item List.

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