Learned something by exploration. You cannot use subaccounts for vendors that you want to send 1099s to. I had to go to the GL, remove the designation of subacc...
I am having the same issue and going out of my mind. One vendor, active, marked for 1099, coded to proper account isn't showing up. I can't add when it says to ...
This doesn't seem to answer the question. I issued a PO for a 6 month work period for 75K. Each month I receive a progress billing for work done to date. At the...
