I work for a mid size logistics brokerage. A large portion of our business involves outsourcing freight from owner/operators. We use a handful of GL accounts to keep certain charges due to these haulers separate. However, most of these are all 1099 NEC expenses.
How do I set up 1099 defaults so that a bill generated for any of these GL accounts auto-populate the same 1099 box without updating each vendor or each bill individually?