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I have checks that have been out over six months and I don't know how to get them off of my bank reconciliation. I know that the checks wont be cashed.
we are trying to align our 1099 forms but I do not see the "designer" button in the 1099 print screen...i swear it used to be there...is there another way to get to the form? All I want to do is adjust two of the fields. (using sage 100)
~Betsy