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Unable to setup box code to blank for invoice Invoice Details with non 1099 vendors which has a box code populated on the warning tab

Munis 

Accounts Payable

1099

On the Warning Tab in 1099 Manager 

1. Select the Invoice DetailCheck the Invoice you wish to change to a blank box code (s) that should be updated
2. Click on MASS SET TO ensuring the box code shows as blank.
3. Click Save

This will remove the box code from the invoice details and make it blank. details