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ReportWe have to 1099 a Vendor using Great Plaines but the vendor is not set up in the system. They are not paid directly by our company. Is there a way to do this?
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We have to 1099 a Vendor using Great Plaines but the vendor is not set up in the system. They are not paid directly by our company. Is there a way to do this?
Have you tried creating the vendor and manually entering the desired 1099 information on the 1099 details window for that vendor and printing the 1099 report (Purchasing >> Cards >> 1099 Details)?
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André Arnaud de Cal...
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Super User 2025 Season 1
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Martin Dráb
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nmaenpaa
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