Form 1099

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Module:  Accounts Payable    

Applet:  Form 1099

 


 

Description: Form 1099 can be sent to vendors and employees. The system will fill out the forms automatically.  The user can override any information, including financial amounts. The main Applet screen shows the fields that can be entered on the 1099 form. An individual's 1099 form can be entered / changed here manually. You can also load vendor and employee 1099 forms by using the Load 1099 Recipients button located in the toolbar.

 

AP_1099