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/ Published in Accounts Payable, Knowledge Base Articles

1099 Adjustments

There are occasions where a vendor may be added into BIS that was initially thought to be a short term “cash” matter only to have the relationship pivot into steady business. As a result, the 1099 status for AP transactions may need to be changed after the fact to reflect accurate 1099 reporting. To access
1099 AdjustmentsAP Accounts Payables
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