Description
Implementation Coordinator, Deborah White, discusses the everything you need to know to process 1099s for your Vendors in TOPS [ONE].
This tutorial goes over how to export your 1099 information out of TOPS [ONE], and into the recommended software mentioned in the original 1099 article here.
More Accounts Payable Articles
Vendor - Setup AP Vendor - Overview Vendor - Add a Vendor Vendor - Import Vendors Vendor - Vendor Contract Information Vendor - Vendor Insurance Information Vendor - Assigning a Default Distribution to a Vendor Vendor - Generate Mailing Labels for Vendors Vendor - Data Needed for Report of Independent Contractor Vendor - Deactivating / Deleting a Vendor
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