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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

Context

Munis 

Accounts Payable

1099

Cause

New to functionality

Resolution

On the 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 

Additional Information






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