| Description |
Requirement for Harvey's and will be used by all AP customers.
Purchasing, 1099, Preview. Add a Summary menu option under Report.
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Create the Summary Report with standard page numbering and printing functionality.
Heading:
"Form" = From selected form i.e. 1099 MISC, 1099 INT, etc.
"Year" = From selected year i.e. 2016.
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Will print any Vendor flagged for 1099 that has activity during the selected year. Print Vendor Name and Federal Tax ID.
1099 Amount = Actual amount to print on the 1099.
Amount Paid = Total amount paid to the vendor during the selected year.
Difference = Amount Paid - 1099 Amount.
This report will be used to cross reference amounts paid verses 1099 amounts to verify all vouchers have been denoted properly or 1099 adjustment entries created.
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