Hi!
Our 1099 information is incorrect, it shows vendors who should not be there and incorrect $ amounts, our CPA had to then do it by hand.
when I go to the Vendor card on the tab ‘Payments’ and delete the code and the tax id info, the changes are not reflected on the 1099 report…
Is there somewhere else that I should change the 1099 data? Someone had mentioned in another post that maybe it would be in the purchase card section but I can’t seem to find that.
Thank you so much to whomever answers!