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
Click IRS TIN Match in the top ribbon
Click Export
Click Accept
Click Generate
File gets saved to File Transfer Program>Download from Export Directory
Additional Information