Webinar: Accounts Payable Year End - Vendor Setup (04m54s)

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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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  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 ...