Hello:
Let's say that you have a vendor set up in GP as a 1099 vendor.
What is the best way to record an out of pocket expense for this 1099 vendor, without it hitting his 1099 totals for the year?
Would it be to simply ensure that $0.00 is entered in Payables Transaction Entry for the "1099 Amount" field and edit the "1099 Amount" field in the Vendor Period Summary window if necessary?
Thanks!
John
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Thank you, Mariano, for your quick reply and excellent service!
John
That is correct. Just ensure the 1099 amount field is $0.00 in the PM Transaction Entry window. No need to edit the summary if you record it as 0.00 to begin with.
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