Add or Change a Vendor's Tax ID

To add or change a vendor's tax ID:

1. Open the Address tab in the vendor's record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Address tab.
2. In the Tax ID box, enter your vendor's Federal Tax ID Number.
3. Click Save and Close.