Vendor Tax IDs Report in Standard Reports
I'd like to be able to run a report showing all the vendor and their associated TaxIDs. I have caught agents entering 00-000000 as the tax id for referrals and when processing commission in transactions there is no way to catch this.
17
votes
Kim Barrows
shared this idea
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Linda Anderson
commented
I have seen the same issue with agents entering the tax id as zero. The system allows it. When doing the 1099s there were several transactions for all different brokerages showing up as one vendor. I caught it by chance and was able to figure out and divide out the transactions to the appropriate vendors on their tax id