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How to Get the Tax ID for Vendors to Show on a Report
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How do I get the Tax ID numbers for vendors to show up on a report so that I can export them?
Answer:
What you want to do is create a data grid on Vendor tab in AP. Make the type "full" and choose Grantee,Profile table combo. Enter the columns you want to show in your report, make selections (if any) and save and generate.
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