Update 1099 settlements for expense report transactions
When paying a vendor invoice that is created from a expense report, the 1099 settlements should reflect this payment as a 1099 transaction if the vendor is setup as a 1099 vendor in D365. MSFT Ticket #2109220040007945
STATUS DETAILS
Declined
Multiple item tax groups for On-Accounts in Project Mgmt & Accting
Need the ability to assign different item sales tax groups for on-account transactions. The PMA parameter only has one default value for all milestones and not every milestone is taxed the same. It would be nice to have project categories for on-account transactions in PMA so the item sales ta...
STATUS DETAILS
New