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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 (49)

STATUS DETAILS
Completed
Ideas 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