| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264070]
*This issue relates to i21 Help Desk ticket:* [ HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264070]
*This issue relates to i21 Help Desk ticket:* [ HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264070]
this is the version I tested in
[http://rsdemo.irely.com/i21Source/#menu/SM]
I entered a Dealer Credit Cards Transaction
The Dealer should receive a 1099 K but instead it created a 1099 for the Vendor
Steps:
-Create setup on Vendor and 1099k Form setup
-Create Customer Setup
-Create DCC Transaction
-Post DCC transaction
-Check 1099k on Voucher screen
Actual Result: It Create 1099k for the Vendor
Acceptance: It should create 1099k for the Customer
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