Tuesday, June 2, 2015

How To Set Up 1099-MISC Forms In NetSuite

In order for an amount to show up in the appropriate box on the 1099-Misc form, the transaction must be cash basis and it must be tied to an expense account for that category.

A paid vendor bill must have an expense account selected that is associated to a 1099-Misc Category.

Watch the following video.

Stay tuned for more NetSuite Tips and Tricks,



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