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.

To enter beginning balances for vendors 1099 paid

1. From the > Setup menu, click Company > Beginning Balances > Vendor 1099 Paid.
2. Multi-company only. Select a company,

3. Either leave the paid through date (which is your beginning balance date) or enter another date you want to associate with these paid balances.
4. To associate a name or number with these entries, enter it in the Reference field.
5. To associate notes or comments with these entries, enter any notes.
6. In the table, enter the year-to-date paid amount for this calendar year for each vendor.
7. Click Save.
8. Click Close.