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Add the ability to enter taxpayor ID # for vendors in the 1099 area without having to change vendor type from none to Business or Individual. This way we could store tax ID numbers without having to print 1099s for those vendors.

by: Jim S. | over a year ago | Financial Management
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Currently, I cannot enter and store the vendor's tax ID number unless I change the 1099 status from None to Business or Individual. It would be helpful the be able to enter and store these ID numbers for vendors that do not need to get a 1099.

by: Jim S. | over a year ago | Financial Management

Comments

  • Just had this come up again with a client that migrated from Quick Books. This really needs to be available for all vendors & then be able to select 1099 or not. QB actually does it better at this point.

    by: Dana Y. | over a year ago

  • This will be available in the 2024 Release, scheduled for April 2024.

    by: Laura D. | about a year ago

  • This feature has been added in the 2024 Release, available on April 18/24.

    by: Laura D. | 8 months ago