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      Viewing Closed Vendors
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        Contents

        Viewing Closed Vendors

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          Article Summary

          Available in Classic and VPC

          In the View Closed Vendors menu, you can view the closed status of vendors.

          The following describes how to view closed vendors.

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          1. In the WORKPLACE PC web page, click [Service Menu] > [Electronic Tax Invoice] button.
          2. Click the View Closed Vendors menu.
          3. Enter the business registration number of the vendor to view.
          4. Click the Search button.
            • The results of view closed vendors are displayed. In the case of a closed vendor, its closed date is displayed.
          Note

          When an electronic tax invoice is issued to a closed vendor from the Manage Issuance > New Issuance, Manage Issuance Request menu, a closed vendor pop-up notification is displayed.

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