Vendors
- PSA L&P - Vendor 1099: How to print 1099-MISC and 1099-NEC forms
- PSA L&P - Vendor 1099: How to set up a vendor to show on the correct 1099 form (1099-NEC or 1099-Misc)
- PSA L&P - Reports: How to get a list of vendors who have been paid $600 or more regardless of their 1099 status
- PSA L&P - Vendor 1096: How to print a 1096
- PSA L&P - Vendor 1096: Is there an option to print my 1096 tax form on blank paper?
- PSA L&P - Vendor 1099/1096: How to correct contact/company information on 1099/1096 form(s)
- PSA L&P - Vendor 1099: Error | No report data to render …Object reference not set to an instance of an object
- PSA L&P - Vendor 1099: Error | No Report Data to Render...Could not find file
- PSA L&P - Vendor 1099: How to ensure 1099 amount prints in box 14 for an attorney
- PSA L&P - Vendor 1099: How to fix a 1099 amount for a vendor who refunded a payment
- PSA L&P - Vendor 1099: How to get a list of 1099 vendors and amounts
- PSA L&P - Vendor 1099: How to get the correct 1099 calendar year to display
- PSA L&P - Vendor 1099: How to print a 1099 if the vendor was paid less than $600
- PSA L&P - Vendor 1099: How to print a vendor 1099 form
- PSA L&P - Vendor 1099: How to remove an adjustment amount in the vendor record
- PSA L&P - Vendor 1099: How to resolve missing or incorrect 1099 amounts
- PSA L&P - Vendor 1099: How to uncheck the 1099 box on a bill used for expense reimbursement
- PSA L&P - Vendor 1099: How to update only the 1099 vendor name
- PSA L&P - Vendor 1099: My 1099 forms do not include the amounts I paid my vendor by credit card
- PSA L&P - Vendor 1099: Print aligned forms
- PSA L&P - Vendor 1099: Several vendors who are marked as 1099 vendors and who meet the minimum payment criteria are missing for the selected vendor type
- PSA L&P or Payroll - 1099/1096: Reporting Requirements