How to change Vendor Tax ID tagging

When requesting for Vendor Tax ID tagging change, follow the steps below.

Email us at acctg.support@abrahamholdings.ph be sure that you put "Vendor Tax ID" keyword on your email subject. e.g Vendor Tax ID for accounting enterprise.
With the following information and format below.
- Vendor Name: [State Vendor Name]
- BIR Registration (COR): [State BIR Registration]
- Sample of OR/SI: [Attach to email]
Make sure you have entered all the information needed to process your request.
Click Send then one of our agent will get in touch with you.

Tip: Copy and paste the format above for ease of use.

Keywords:

#Acumatica #ACU #taxid #tagging #how #accounting #acctg #process #vendor #vendortax #vendorname

Article ID: 77, Created: 8/1/2018 at 3:23 PM, Modified: 6/10/2019 at 10:41 AM