/visma-net-erp/help/supplier-ledger/suppliers/activate-rf-1301-reporting-for-a-supplier section 2026-02-19T17:09:06+01:00 # Activate RF-1301 reporting for a supplier 1. Go to the [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) window. 1. Select a supplier or enter a new one. 1. On the **General settings** tab, in the **Supplier properties** area, select the **RF-1301** check box. If this is a new supplier, a reminder is displayed, to tell you that you have to enter a corporate ID or national insurance number for the supplier. You will also see that the tab **RF-1301 filter** is added to the **[Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/)** window. 1. Click the **Purchase settings** tab and enter a corporate ID or national insurance number for the supplier. If you enter both, Corporate ID will be the default value. 1. Click the **RF-1301 filters** tab. 1. Click  to add one or more date filters. If you enter a filter, Visma Net includes the suppliers with purchase invoices dated within the dates you have given. You can also have open start or open end filters. 1. Click . > [!NOTE] > You can also make a supplier class for the RF-1301 suppliers that you have. See [Create a supplier class](/visma-net-erp/help/supplier-ledger/suppliers/create-a-supplier-class/).