Ability to exclude credit card payments from 1099's
Please add the ability to exclude credit card payments from 1099 printing. Our bank sends the 1099's for credit card payments directly to the vendor, so we need to ability to exclude these when we generate our in-house 1099's (without having to manually override the amounts).
STATUS DETAILS
Needs Votes
Add posting date to Accounts Receivable Write-Off
Currently there is no way to choose a posting date for the write-off functionality. The system uses the current date. Would be nice to have a date field on the write-off window in GP :-)
STATUS DETAILS
Needs Votes