Sage 100 Contractor: We would like to reimburse a vendor for materials without affecting the 1099 balance

Votes

3 We would like to reimburse a vendor for materials without affecting the 1099 balance

by: Ryan T. | over a year ago | Accounts Payable

In 4-2 (Payable Invoices/Credits) there should be an option on the grid to choose "exclude from 1099 balance".

by: Ryan T. | over a year ago | Accounts Payable