1. Navigate to the Exemption Letters window (Italian Localizations: Exemption Letters).

2. Select the name of the supplier who you will send an exemption letter to. A list of values is available.

Once a supplier's name is entered, the supplier's number, fiscal code and VAT number automatically appear.

3. Enter the details of the exemption letters that you want to assign to your supplier. Enter effective dates to activate the letters that you want to use.

When a supplier is selected, any existing exemption letters are listed on-screen.

4. Save your changes to generate a unique exemption letter ID.