We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
Use the Manage SSN/TIN Verification Files dialog to remove employees or vendors from SSN and TIN verification files once they have been created. To remove employees or vendors from the file(s), mark the checkbox(es) and then click the Unverify button. Those employees and vendors removed from the file are again marked as unverified in the Main tabs of the Employees or Vendors screens.
Choose Actions > Verify SSN/TIN. After creating a verification file, click the Manage Files button.
Fields & buttons
Was this article helpful?
Thank you for the feedback!