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Hello, we have some vendors that were never marked as 1099 vendors. If we go into the 1099 Details window, select the vendor, select by year (not month), select the 1099 tax type and update the individual box amounts, will this be ok? Do we need to do anything else to be able to print 1099s?
Thanks!
MP
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Thanks Frank!
Assuming you're on GP10 or newer, that will do it Mickie. If you're on GP9 or older, you could actually update the 1099 amounts by period if you chose to do so.
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