Reconciling beginning balances for vendors 1099 paid
To reconcile beginning balances for vendors 1099 paid
- From the
> Setup
menu, click Company > Beginning Balances > Vendor 1099 Paid.
- Multi-company only. Select a company.
- Click
(Reports), and click Beginning Balance Vendor 1099 Paid. - Verify that the report total equals the total on your input sheet for vendors paid with a 1099 form.
