If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box to not receive 1099 and not be in the total. This use to be an easy fix but is now unavailable on my newer version??
by: Kim G. | over a year ago | General Enhancements
Comments
You can change the 1099 amount in 1099 history on the additional tab in vendor maintenance.