Hello,
We use the purchase journal to enter vendor invoices in Dynamics 365. Vendors that we normally pay consulting fees, have been properly set up in the vendor window and marked as subject to 1099 reporting.
Occasionally though, we reimburse these vendors for travel expenses, which are not reportable as income on the 1099 form. The purchase journal does not have a check box that allows the person to mark an amount as subject to 1099 at the time the transaction is being entered. Purchase invoices have a box "IRS 1099 liable" that gives the option to flag a payment as reportable.
Is there a fix for this?
Thanks
