Complete the Accounts Payable Year-end Checklist at the end of the year after you have entered all invoices paid and checks issued in December and finished the regular Accounts Payable Checklist.
We added webinars that breakdown specific year-end tasks.
Webinar: Accounts Payable Year End - Install checklist (02m21s) [Step 0]
Webinar: Accounts Payable Year End - 1099 Vendor List (6m16s) [Step 0]
Webinar: Accounts Payable Year End - Vendor Setup (04m54s) [Step 0]
Webinar: Accounts Payable Year End - 1099 Reconciliation report (05m46s) [Step 2]
Webinar: Accounts Payable Year End - Adjust 1099 balances and fix vendor information (5m01s) [Step 3]
Webinar: Accounts Payable Year End - Convert Year End (05m59s) [Step 6]
Webinar: Accounts Payable Year End - Review conversion report (01m22s) [Step 8]
Webinar: Accounts Payable Year End - Checkout 1099 Recipients (11m04s) [Step 9]
Webinar: Accounts Payable Year End - Printing 1099s (07m59s) [Step 10]
Webinar: Accounts Payable Year End - Create Electronic 1099s (3m35s) [Step 12]
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