Revised:  11/27/2013

Vendor W9 Listing

Go to Lists>>Vendor W9 Listing

Accounts Payable Lists

This program will generate a list of vendors and display their 1099 and W9 return status.

Function Bar

At the top of the view are the following functions:

• Preview

• Print

• Print with Setup

• Email

• Export

• Clear Selections

Selections

W9 Status

Select one of the following options:

• All

• Returned

• Not Returned

Active Only

Enter a check mark in the box if the generated list should exclude vendors with a status of inactive.

Options

Name Option

Select one of the following name options to display on the list:

• Vendor Name

• 1099 Name

Sort Order

Select one of the following sort orders:

• Vendor Number Order

• Vendor Name Order

• Federal ID