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1099 Question

edited Nov 28, 2019 12:10PM in Accounting / ERP 1 comment

If we have a 1099 reportable vendor that has both reportable and non-reportable (expense reimbursement for example) payments, is there a way to exclude some of the payments to the vendor in the 1099 creation process? 

I'd really prefer to use the standard 1099 report output to create the 1099's rather than use a third party program.

Thank you

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