We use a similar practice when we issue 1099's to vendors.We move the item from Income to Expense, & back again after the 1099s are completed.This year I am rec...
We use a similar practice when we issue 1099's to vendors.We move the item from Income to Expense, & back again after the 1099s are completed.This year I am rec...
I've used this process to take care of an overpayment that was returned.Now the total paid for the year to this vendor is reduced by twice. Instead of the once....