Will the Tools->Utilities->Purchasing->1099 Amounts reconcile 1099 amounts for vendors?
Let say that for whatever reason invoices for January and February were entered with an incorrect 1099 amount even though the vendor is tagged as a 1099 vendor. You realize this in December. Can I run this utility for this vendor and even though the 1099 type has not changed will it reconcile the 1099 amounts?