I setup a Smartlist for 2013 pulling all my 2013 Payments. I set it up with the Payables Transactions Smartlist. My 1099 amount field is zero for all my transactions. I go into the Edit Transaction Information and look at a vendor who I know has 1099 amounts and all the amounts appear. Why is the smartlist not picking up any 1099 amounts for my transactions?
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If you're looking at Payments, they will not show the 1099 amount, only the invoices will.
Vendor Id, Vendor Name, Voucher Number, Document Date, Document Number, Document Amount and 1099 Amount. I do a search excluding invoices. The 1099 field does show on the invoices but not on the payments.
What table/fields are you pulling in your SmartList?
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