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Hi there,
The reports of 1099 are working properly on newly created entries. However on trying to pull the reports for previous entries, the reports are not generating.
I have gone through the (Edit IRS Code of the previous entries on VLE) process but still no progress.
Is there something basic which I am missing?
Plese be sure that you are editing the invoices and credit memos not the payments in the vendor ledger.
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