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?
I am having the exact same issue!
Never used this online forum before....how long until someone from Sage answers?
I believe they are closed today.
The more I read - I believe that you have to be on version 20.3. My company is on version 20.2. I believe that once we update to version 20.3 - then you can choose 1099-NEC in the dropdown box to get vendors that you pay other than Rents.
The more I read - I believe that you have to be on version 20.3. My company is on version 20.2. I believe that once we update to version 20.3 - then you can choose 1099-NEC in the dropdown box to get vendors that you pay other than Rents.
I was afraid that was going to be the answer. Thanks for the help!
*Community Hub is the new name for Sage City