Is there a way to “hide” the vendor tax ID after it is entered?
Hi
Where specifically are you talking about in the system? On Bills? On checks?
If you are referring to the Tax Registration ID, then I would review the applications of GDPR Compliance of Enable/Disable Features.
I am referring to the vendor tax ID on the vendor profile(used for 1099 reporting purposes)
Consider using Access Rights by Screen to hide the field from most roles:
I am referring to the vendor tax ID on the vendor profile(used for 1099 reporting purposes)
Do you want to hide it for users or on the actual 1099 file?
Hi
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