1099 Reporting
1099 – print only those that are over $600, distinguish vendors between 1099-misc and 1099-nec, pick up journal entries when vendor is assigned, email and e file on behalf of user.
1099 – print only those that are over $600, distinguish vendors between 1099-misc and 1099-nec, pick up journal entries when vendor is assigned, email and e file on behalf of user.
Please consider adding the ability to import journal entries directly to a work order and asset. This is very useful for job costing and prevents one less step (more efficient!) Also consider tagging journal entries to the 1099 report. i.e. when a vendor is selected for a JE that data should show up on the …
Add the ability to import bills directly to a work order number for job costing purposes.
Give users the options to build their own custom data views and reports.