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Corrected 1099

  • April 12, 2022
  • 1 reply
  • 49 views
B
Freshman II
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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? 

Best answer by Brian Rowerdink

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

1 reply

B
Freshman II
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  • Brian Rowerdink
  • Author
  • Freshman II
  • Answer
  • April 12, 2022

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

Chris Hackett
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