We would like the ability to create an account the system that when bookings are made linked to this account it will automatically have the taxes not applied and at the same time automatically noted that on the invoice that the account is tax exempt for accounting.

Current workarounds are very time consuming & not ideal.

*Clone existing Menu Items, to have the duplicates with no taxes, and use these Menu Items on the relevant Bookings

*Use existing Menu Items & manually remove the taxes 'on the fly' when adding them to the relevant Bookings

Add a Note on an Invoice noting it is tax exempt

*have an Account Custom Field checkbox to mark Accounts 'tax exempt', which you can then use as a filter on your Account List to differentiate these easily if needed down the track.

*manually add a note to an invoice