Webinar_Accounts_Payable_Year_End_1099_Vendor_List_6m16s_

Webinar: Accounts Payable Year End - 1099 Vendor List (6m16s)

Print and review the vendor list. The vendor list should include all vendors who were paid during the tax year. Make sure the vendor information that prints on the vendor list is correct. If you notice any issues (wrong information, typos, etc.), mark the corrections on the report. You'll need to enter the correct vendor information in Steps 3a and 3b.

202411, 2024Nov26 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

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