When you Create 1099 PATR file for IRS it should not force user to print 1099s again
No description provided
Date Submitted
Mar 26, 2024
MerchantAg Modules
Accounts Receivable
MerchantFIN Modules
Not Applicable
Product
MerchantFIN
Who will benefit from this idea? (Department and/or Job Title)
Accounting/Office staff responsible for 1099 filing
What problem does this Idea solve?
For clients that print their 1099PATRs before they create the file for the IRS we should have the option to only create the file and not force user to print them again. Similar to AP 1099s where you just generate the file.
