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
VendorAlly/AP Approval Notifications in TOPS [ONE] 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
See more
Comments
0 comments
Please sign in to leave a comment.