Box#

(U.S. only) The Box # field on the AP Vendors form, Add'l Info tab.

Enter the box number for accumulating and printing 1099 amounts for this vendor. Press F4 to select from a list of valid boxes on the 1099 form.

You may override this setting during transaction entry (in AP Transaction Entry, AP Unapproved Invoice Entry, and/or AP Recurring Invoices).