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Checkbox to print Remit To Address on 1099 forms instead of regular vendor address.

by: Michael M. | over a year ago | Financial Management
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When vendor has a Remit To Address set up in Accounts Payable, the year end 1099 forms are printed with regular vendor address. Would be helpful to have a checkbox to allow a choice - which address should be printed on the 1099 form.

by: Michael M. | over a year ago | Financial Management

Comments

  • This is a VERY important fix that is BADLY needed! Please make this simple fix soon. 02-13-2013

    by: Jeffrey W. | over a year ago

  • This would be very helpful! Currently I cannot do 1099s through Sage 100 because of the address issues.

    by: Heather B. | over a year ago

  • Sage really needs to address 1099 data issues. currently users have to manually review w-9's again's aatrix data and update all the addresses for those where the tax/1099 address differs from what is used in payable data. We have to do this EVERY YEAR for over 100 companies!

    by: Kim J. | over a year ago

  • or actually add new fields for 1099 address data in the 1099 form box on the additional info tab in vendor maintenance!

    by: Kim J. | over a year ago