The 1099 Prep Report shows my vendors that need 1099's but when I go to process 1099's it only prints the 1 vendor that is receiving attorney compensation - the other 1099's don't report even though there are 2020 totals. Help?
The 1099 Prep Report shows my vendors that need 1099's but when I go to process 1099's it only prints the 1 vendor that is receiving attorney compensation - the other 1099's don't report even though there are 2020 totals. Help?
You have to make sure you have the receive 1099 box checked on the vendors you want to receive them. It it under the name in AP Setup on the 1099 tab.
It is checked, these are the same vendors that we've been using and reporting 1099's on for years.
It is checked, these are the same vendors that we've been using and reporting 1099's on for years.
Hmm that's odd. I would double check your conditions. Under receives form 1099 select ALL and see if they print then.
*Community Hub is the new name for Sage City