Withholding name on 1099 vs Vendor DBA (doing business as) name
I was wondering if there is functionality to store a different name for the vendor that would be sent on the tax filing rather than what is stored in the vendor Name1 field. The requirement is that the name on checks should be a different name than the one that is used for 1099. Any ideas if this is possible or if any place has seen requirements such as these?
Thanks!
PD