Check this box if this vendor/subcontractor is subject to Taxable Payments reporting. Once you check this box, the system will automatically check the Include in payment reporting box in AP Transaction Entry (Payment Overrides tab), AP Unapproved Invoice Entry (Payment Overrides tab), and AP Recurring Invoices for all vendors set as subject to Taxable Payments.

For more information on taxable payments, see Generating Taxable Payments Annual Reports.