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1099 Information

When you assign a vendor to be 1099 part way through the year or at the end of the year because it was forgotten, a window should pop up with all the payments for the year and let you pick the ones that should be 1099 with the appropriate amounts.

Thanks

Mike

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1 Comments

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Category: Financials - Accounts Payable (64)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This functionality currently exists.  Instead of changing the 1099 type in Vendor Maintenance, go to the Purchasing -- Utilities -- Update 1099 Information.  Using this page to change the vendor status will also allow you to change the transactions associated with that vendor.  If you need further edits after that use the Edit 1099 Transaction Information page.

 

Sincerely,

Theresa Nistler PM,

Microsoft.