How to print a single 1099 for a vendor

Owned by Knowledge Assistant
Feb 26, 2024
1 min read
Description of Issue

How to print a single 1099 for a vendor? 

Context

  • EERP 

  • Accounts Payable

  • AP 1099 Manager

Cause

New functionality 

Resolution

Within AP 1099 Manager, on the Finalize tab, change the All Vendors drop down to Specific Vendor and enter in the Vendor Number

Additional Information