How to generate IRS TIN Match report





Description of Issue

How to generate IRS TIN Match report



Context

Munis

Accounts Payable

Vendors

1099 Processing



Cause

New to Functionality



Resolution

Munis>Financials>Accounts Payable>Vendor Processing>Vendors

  1. Click IRS TIN Match in the top ribbon

  2. Click Export

  3. Click Accept

  4. Click Generate

File gets saved to File Transfer Program>Download from Export Directory



Additional Information