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1099's rollover totals from Quick Books

edited Jan 24, 2018 11:42AM in Accounting / ERP 7 comments

Hi Team,

I’m needing to know how are the payment totals we made to our vendor’s in QB can be added to the NS totals to create 1099’s?

Will we have to adjust each vendor manually by manipulating the totals or is there another way we can do this  more efficiently with less errors?

Please advise.

Thanks!

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