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How To Set Blank Box Code in 1099 Manager

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Created by Knowledge Assistant, last modified on Jan 11, 2023

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Description 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

Context

Munis

Accounts Payable

1099

Cause

New to functionality

Resolution

On the Warning Tab in 1099 Manager

Select the Invoice Detail(s) that should be updated
Click on MASS SET TO ensuring the box code shows as blank.
Click Save

This will remove the box code from the invoice details

Additional Information

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