Oklahoma wants to know the totals of tax paid or exempt. Is there a way to split this up in Sage so that our Church, School, Governments are under one tax exempt category, then sales to qualified Veterans, nontaxable services, or other qualifying exempt organizations? We currently have it set up where any exempt customer is grouped together, so at the end of each month I am manually separating the invoices to calculate then report. It would be WONDERFUL if there was a way to set up various types of sales tax accounts. Example: creating an exemption ID for church, school, gov't would be "EX-Church/School/Gov", "EX-STP" (Exempt - Sales Tax Permit), EX-NT (Exempt - Nontaxable). Is this something Sage can go, or am I stuck with "my way"?