Vendor Tax Classification from W9 field
It would be very handy to have a field somewhere in Vendor Maintenance, probably in the 1099 tab, that would allow us to input the information from box 3 of the W9. This would allow users who view the vendor info to 100% know if a 1099 should be issued or not rather than guess or have to download a scanned copy of the W9.
Comments: 2 Oldest | Newest | Most likes | Fewest likes
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22 Sep, '21
Suzanne AdminHi Jason,
This can be accomplished today with the use of a user defined field. -
21 Oct, '21
Andrew ThompsonWhile all customers could spend their time creating their own UDF, it would be handy feature to have right out of the box.