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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
9/25/2016 12:06:35 PM
PPRDQSSWS400 9138 Pro 2017 10548e