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324Hey All,
I am trying to configure vendors who report 1099 also to report State 1099.
On the vendor record, I assign the "Vendor State tax IDs."
But when I generate an invoice and payment, the state fields for 1099 are still blank. I have run the 'Update 1099' for the vendor. I'm in a test environment, so I'm free to try anything you suggest.
I hope to have a 1099 file that includes the state info. Has anyone achieved this?
Thanks!
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