Entering beginning balances for vendors 1099 paid
Ajera prints 1099 forms that you send to your vendors at year-end.
When entering your beginning vendor 1099 paid balances, you enter the amount that you have paid year-to-date for each vendor that will receive a 1099 form.
| Note: | Do not include amounts that you entered as uncleared items in the Beginning Balances > Bank Account task. |
- From the Company menu, click Beginning Balances > Vendor 1099 Paid.
- Multi-company only. Select a company,
- Either leave the paid through date (which is your beginning balance date) or enter another date you want to associate with these paid balances.
- To associate a name or number with these entries, enter it in the Reference field.
- To associate notes or comments with these entries, enter any notes.
- In the table, enter the year-to-date paid amount for this calendar year for each vendor.
- Click Save.
- Click Close.
See also
About entering beginning balances
Changing beginning balances for vendors 1099 paid
