Page Comparison

In AP 1099 Manager: On the Warnings Tab or Review Totals Tab in 1099 Manager (wherever the invoice detail is being reviewed): 

1. Search on the Vendor (if on the Review Totals tab)
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