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Correct a tax ID for a 1099 vendor

  1. From the Vendors menu, choose Vendor Center.

  2. Right-click the vendor with the invalid tax ID and click Edit Vendor.

  3. Click the Additional Info tab.

  4. Enter the vendor's correct tax ID number.

  5. Click OK.

See also

KB ID# H_PAY_1099_PRINT_ID_CORRECTION
12/5/2016 6:35:14 AM
PPRDQSSWS400 9138 Pro 2017 20c2eb