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

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  Before you begin the Accounts Payable Year-end Checklist, you’ll need to perform these tasks. You should complete these steps in the order listed below. You will be converting, reviewing, and correcting 1099 vendor information to prepare it to print ...

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• 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.), ...

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