Tax Identification Number and Reporting

Setting the Tax Identification Number will send it over to QuickBooks when a payable on a purchase order is transmitted to QuickBooks. This can be set or reset whenever the need arises and the updated information will update QuickBooks automatically.

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Setting the Reporting drop down (configured in the administrator under drop down list configuration) to 1099 will update QuickBooks for the vendor to be eligible for 1099.

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