Hi,
We have a requirement where 1099 forms for multiple vendors need to be printed at once. Currently, when you check more than one vendors in Accounts payable -> Period tasks -> Tax 1099 -> Vendor settlement for 1099s form, the print button gets disabled. So, basically we can just print one 1099 form for a vendor at a time. Is there any way to achieve this sort of requirement so the customer can print 1099 form for multiple or all the vendors at once?
Thank you.
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