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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
The grids display an expandable list of employees or vendors that are included in the current verification file(s). To remove employees, vendors, or entire clients from the verification file, mark the checkbox(es) to the left of the item(s) and click the Unverify button.
Click this button to remove the selected employees, vendors, or clients from the current verification file. All employees or vendors that are removed will again display as unverified on the Main tab of the Employees or Vendors screens respectively.
Related topics
Verifying social security numbers
Verifying tax identification numbers
ACCOUNTING CS
