Printing 1099
The 1099 report will show all checks issued to non-vendors for amounts over a specified dollar amount (vendors must be marked as a Y for 1099 under the Vendor File. If a vendor has an N in this screen the vendor will not show up on the 1099 report. ) A. Accounting I. Accounting Utilities C. 1099 Utility Ver…
Creating Vendor Codes
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YTD Balances on Vendor Accounts are Wrong
A - accounting I - accounting Utilities A - Accounting Maintenance updates all YTD balances on the vendor files.
