Webinar: Accounts Payable Year End - 1099 Vendor List (6m16s)

Webinar

Print and review the vendor list. The vendor list should include all vendors who were paid during the tax year. Make sure the vendor information that prints on the vendor list is correct. If you notice any issues (wrong information, typos, etc.), mark the corrections on the report. You'll need to enter the correct vendor information in Steps 3a and 3b.

202411, 2024Nov26