16
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
STATUS DETAILS
Completed
Administrator
Hi Mike,
We don't have the window pop-up automatically but we do have this window available for you to edit the 1099 transactions. Navigate to Transactions - Purchasing - Edit 1099 Transaction Information and you can do exactly that.
thank you
Jodi Christiansen
PM, Microsoft