Anyone know how to update eConnect to start looking for Tax Type = 5 & not throw errors when importing / updating existing vendors that are set to 1099-NEC?
Thanks,
Kyle
Error Number = 3396 Stored Procedure= taUpdateCreateVendorRcd Error Description = The Tax Type parameter is invalid: 1=Not a 1099 Vendor; 2=Dividend; 3=Interest; 4=Misc.

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