Webinar: Accounts Payable Year End - Vendor Setup (04m54s)
Learn how to set up and modify vendors who will be receiving a 1099 payment. Not all of your vendors will receive a 1099. You only need to do these steps for 1099 vendors who will be receiving a 1099 payment.
202411, 2024Dec04
Copyright © 2025 Caselle, Incorporated. All rights reserved.
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Accounts Payable Year-end Checklist Quick Start
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Webinar: Accounts Payable Year End - Convert year-end tax information (05m59s)
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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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