Webinar_Accounts_Payable_Year_End_1099_Reconciliation_report_05m46s_

Webinar: Accounts Payable Year End - 1099 Reconciliation report (05m46s)

Use the 1099 Reconciliation Report to print invoice and check information for 1099 type vendors and to verify 1099 totals. You need to make sure all 1099 vendors appear on the report and all 1099 invoices are correct. In step 3, you will reconcile the 1099 vendor total to the 1099 invoice total. When you're done, the grand total on the 1099 Reconciliation Report - All Vendors should match the grand total on the 1099 Reconciliation Report - All 1099 Invoices. 

In this webinar, learn how to: 

  • Step 2. Print 1099 Reconciliation Report [More]

202411, 2024Dec04 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

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