Since the changes in BC have been applied I no-longer can find an edit list of my 1099able Vendors.
How do I review the Amount paid to each Vendor?
Where do I store the 1099 Address?
How do I validate the EIN/SSN
Where do I store My DBA
My clients that migrated from GP are asking for this as this is something they always had. Does anyone have any training or knowledge on the new version.
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