Adjust 1099 Reportable Amount on Invoice
We have a requirement to adjust the reportable amount on invoices in preparation for 1099 reporting for the year. Is there any easy way to adjust this without having to reverse the distribution, and enter two new lines where one is flagged and one isn't?
e.g. Invoice for $1000 is all coded to the same cost center/account. Only $800 should be tax reportable.
How can we achieve this without having to reverse and add distributions, then force approve?