Patronage transfers should not reduce the refund total for 1099 purposes, it should keep total refund issued accurate and treat transfer to AR as a payment, like you issued them a check in either the total paid column or a new column.

Date Submitted	Jul 20, 2023
MerchantAg Modules	Accounts Receivable
Product	MerchantAg
Who will benefit from this idea? (Department and/or Job Title)	Accounting or person responsible for maintaining patronage and filing 1099s
What problem does this Idea solve? 1099-PATR reporting will be accurate and users will not have to edit customer patronage records in order for the 1099s to be correct and then remember to go back and change them after they issue 1099s. Less room for user error manipulating the software to get accurate records. Brent Hubbard at Bear River Valley Coop also reported this issue.

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