I need a way to exclude certain vendors from tax, and there's 100's....Any thoughts on how to do this please?

didnt we just answer this days ago? The simplest is to assign a default tax code which would be used every time for that vendor. It is the Tax Item on the Vendor Record. It should force defaults for all subsequent transactions. The code should be related to the country that is the default shipping country for that vendor.

Ah I think the sticking point with that is there are already loads of vendors in the system and there isn't a way to update their records on mass. Only one at a time it seems.

records meaning transactions?

Vendors, sorry

You ever heard of CSV updates?

Erm, yes....The tax fields are not available so that doesn't work. Nevermind

I'm staring right at it in my CSV mapping now. Mine is labeled Tax Code. Do you have multisub vendors perhaps?

Ah yes we do that's right. However I've raised this with NS support and they're unsure why I don't have the tax code fields on the import mapping so something is off. At least they're on the case. Thanks for trying to help