This is the process of creating notices to send the vendors to submit their W9s.
Go to Reports > Print W-9 Notices
- Select List
- Click Preview
A list will generate of Vendors that will need W9 notices.
Go to Reports > Report Notices
- Click to highlight W9 Notice
- Click Edit
- Enter a message or information into Preview field that needs to be added to the W9.
- Click Save
Go to Reports > Print W-9 Notices
- Choose Report Notices
- Click Preview, Printer or PDF to print or save report.
The notices will generate and can be printed and sent to the vendors.
