In the Release notes for v26.3 you specifically mention that you now exclude the GL credit card payments from the vendor 1099. We are running the reports right now, and they still include the credit payments made through AP so we are having to go adjust each vendor to remove the payments made by credit cards. This information is no where in the Knowledgebase either. Its on page 9 of the IRS instructions:

https://www.irs.gov/pub/irs-pdf/i1099mec.pdf

Form 1099-K. Payments made with a credit card or payment
card and certain other types of payments, including
third-party network transactions, must be reported on Form
1099-K by the payment settlement entity under section
6050W and are not subject to reporting on Form 1099-NEC. <<<<<<<<<<
See the separate Instructions for Form 1099-K.

Thank you!

by: Charlene D. | 22 days ago | Accounts Payable