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Corrected 1099

  • 12 April 2022
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We have a client that sent out a 1099 to the wrong vendor and tax id. They need to reprint a zero dollar 1099 for the vendor. I have fixed the balances in AP but the 1099 form won’t print a zero dollars. Any idea how to do this? 

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Best answer by Brian Rowerdink 12 April 2022, 18:47

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Nevermind, I figured it out, just modified the report. 

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