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Not all vendor invoices for a vendor are 1099 related. The entry individual may not know whether something is or isn't applicable for 1099 processing. It would be nice if additional controls could be done at a G/L Account level. Allow the compensation flag on the vendor, but then allow an option to also control the 1099 payment by G/L account the transaction is posted to.
There are some items we pay our employees through AP where we are required to provide a 1099.
Tammy Rasmussen
| Company | B&B Wrecking & Excavating, Inc |
| Job Title / Role | Accounting Assistant |
| I need it... | 6 months |
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