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| Note | ||
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If a payment to the vendor does not appear on the Payments tab, find the payment under | Path | Program,Ledger,under Program → Ledger → Ledger Entry Records and ensure the vendor is selected in the Vendor field.
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Processing 1099-NEC Forms
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Reports , → Payables , → 1099 Forms
- Select 1099-NEC
- Enter 2020 for the Year field.
- Ensure Vendor Limit is set to '600.00'
- Click Show Form
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