Custom 1099-NEC
Has anyone made a custom 1099-NEC template? I have tried making a custom one, but keep getting an issue. The request always completes with a warning. I'm not sure what I am doing wrong. I am using the same Code as the seeded 1099 Forms PDF report "APXT7F99P".
Even when I do a simple N_C_VENDOR_CITY_STATE_ZIP into the rtf template, I still get the warning message.
Suggestions?