Vendor Tax Classification from W9 field

3 votes

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.

Customer Suggestion Accounts Payable Suggested by: jason gibson Upvoted: 01 Feb, '24 Comments: 2

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