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Processing
AP
backup withholding
A/P
Accounts Payable
Sage 100 ERP
Tax
Need to set up backup withholding for a Subcontractor in AP
IBPIT
Is there an easy way to set up backup withholding for a vendor in AP? We need to withhold federal backup for a subcontractor.
over 1 year ago
Sage 100
Core Financial Modules