Add or Change a Vendor'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 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 CRA account number or social insurance number.
3. Click Save and Close.

Published: June 12, 2018
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