Add or Change a Supplier's Tax ID

If the vendor does not have a Canada Revenue Agency (CRA) Account Number, enter their Social Insurance number. The CRA requires you to report this number along with payments for certain kinds of services.

To add or change a supplier's tax ID:

1. Open the Address tab in the supplier's record. How?
   1. In the Home window, click the Suppliers icon.
   2. Locate and double-click the supplier's name in the list to open their supplier record.
   3. Click the Address tab.
2. In the Tax ID box, enter your supplier's CRA account number or social insurance number.
3. Click Save and Close.