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.

Not planned Accounts Payable Suggested by: jason gibson (10 Sep, '21) • Upvoted: 01 Feb, '24 • Comments: 2

Comments: 2 Oldest | Newest | Most likes | Fewest likes

22 Sep, '21
Suzanne Admin
Hi Jason,

This can be accomplished today with the use of a user defined field.
21 Oct, '21
Andrew Thompson
While all customers could spend their time creating their own UDF, it would be handy feature to have right out of the box.