HI- We currently use PSTL to modify all 1099 amounts, based on the vendor options setup. This tool is really great, and has saved us a great deal of time. However, we are facing a few challenges. Wondering if someone had a solution or work around? Current Situation: 1. Payment was made in 2015. 2. 1099 was processed for 2015. 3. Payment was voided in 2016. 4. Payment was reissues in 2016. 5. 1099 details are processed for entire database and even if single invoice is flagged no-1099, it will revert back to 1099able 6. This leaves manual calculations for year end, as we find these in our payment reviews. Is there something I am missing?
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