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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

Cause

New to functionality

Resolution

On the Warning Tab in 1099 Manager 

  1. Select the Invoice Detail
  2. Check the Invoice you wish to change to a blank box code 
  3. Click on MASS SET TO ensuring the box code shows as blank.
  4. Click Save

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

Additional Information






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