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Report Title: W9 Form Letter For Vendors
   
Number: BP802
   
Description: Prints form letter to vendor to request W-9 information.  Letters can be generated in Vendor Number or Vendor Name order.  The report can printed for just 1099 Vendors or all Vendors.  Vendors can also be printed for a user defined range.
   
Requirements: Accounts Payable
   

   
Problem: The law requires that you have Identification Numbers on file for all vendors, but it could take hours to put together a vendor list or create a mail merge document.
   
Solution: The W-9 Form Letter is already written for you, and linked to your Vendor Masterfile.  Just print, then mail.
   

   
Report Examples: Printed by Vendor Number for All Vendors
  Printed by Vendor Name for Only 1099 Vendors

 

  

  

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L. Kianoff & Associates, Inc.
1128 22nd Street South  
   Birmingham, AL 35205
(205) 592-9990 Phone  
   info@kianoff.com