Currently, we manually add Vendor W9 data into both Ramp and Quickbooks Online to help generate 1099’s. Since Ramp syncs vendor names with QBO anyway, can Ramp sync W9 data fields with Quickbooks vendors to avoid entering the data in twice?
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Thank you! @xwei I can see how this would be helpful – I just submitted this as a formal product request.
Is this something other folks would like to see? Please like Xiao’s post or comment in this thread if so!
Best,
Charlotte
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@charlotte please submit this request for Sage Intacct as well if possible.
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Hey there! This is currently on the roadmap, most likely we’ll have this ready in Q3!
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