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1) Setup Tax Parameter, enter your own company’s Tax ID. 2) In your Tax System setup, make sure the Tax ID Prompt Location set to included Vendor (Vendor or Both). 3) In Accounts Payable Parameters, under 1099 tab, enter your company information. These are info will be print on your 1099 form. 4) Now, for […]
Feb 17th, 2015 | Filed under Application, Implementation