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titleDescription of Issue

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


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titleContext

Munis 

Accounts Payable

1099

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titleResolution

On the Warning Review Totals Tab in 1099 Manager 

  1. Search on the Vendor
  2. Click the Number hyperlink
  3. Select the Invoice Detail(s) that should be updated
  4. Click on MASS SET TO ensuring the box code shows as blank.
  5. Click Save

This will remove the box code from the invoice details 

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