| Description |
*Steps* :
1. Create voucher for 1099K with amount over 1,000,000 then Post
2. Pay voucher > Post payment
3. 1099 > generate 1099K report for vendor from step 1
*Issue* :
If amount is not visible from the report if its greater than 1,000,000
*Acceptance* :
Display the 1099K amount correctly (regardless of the amount length)
|