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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
10/22/2017 5:43:15 PM
QYPPRDQBKSWS03 9142 Pro 2018 6eb782