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general:1099_perform_1099_record_maintenance

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Finance > Maintenance > 1099 Record Maintenance

Make any necessary updates to the payment information in the 1099 work file. You can verify, add, delete, or update check transactions by vendor to ensure the accuracy of the vendors’ 1099 records. The page can be populated using the Finance > Utilities > Create 1099 Work Table tab.

general/1099_perform_1099_record_maintenance.1544030397.txt.gz · Last modified: 2018/12/05 12:19 (external edit)