JobBOSS | Ideas

Add additional field for "no 1099 required" in the Vendor Database or make it a Yes or No Option, and make it required for a new vendor setup

In System Administration, Vendor, Accounting Tab:  Revise the 1099 Field to having options "Yes" and "No."  This would give the definitive answer to whether or not a vendor was reviewed for 1099. 

The way it is right now, it is questionable if the vendor was overlooked or truly does not qualify for 1099.  This causes a lot of review work at the year end, which can easily be remedied.

  • Guest
  • Jan 15 2020
  • Future Consideration
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