How to pull a 1099 for a third party payee?
After creating a third party payee relationship between two suppliers, an invoice is created for supplier A. That invoice is then paid to Supplier B (the third party payee to Supplier A). The invoice is then closed and the invoice is posted to the GL. The US 1099 Report is then run to get the tax information sent to the suppliers.
When running the report, only Supplier A's 1099 is generated. How do you generate a 1099 for both Supplier A and Supplier B to show? This is a requirement from our client where they require a 1099 for both the suppliers involved in a third party payee relationship.