- Knowledge Base Categories:
- School Accounting System
How can I have the totals print in Box 18 on the 1099s? Complete the…Read More
Yes, corrections for 1099s can be submitted to the IRS from within the School Accounting…Read More
If amounts were not entered in the Vendor 1099 Amount field in the detail section…Read More
- Knowledge Base Categories:
- School Accounting System
I am trying to generate my 1099s but I am receiving a message that states…Read More
To create the 1099 file to submit electronically to that state department, click the Create…Read More
If a 1099 is deleted from the 1099 File, it will not be included in…Read More
- Knowledge Base Categories:
- School Accounting System
I have not completed my End of Calendar Year Checklist for Accounts Payable (including printing…Read More
- Knowledge Base Categories:
- School Accounting System
Use the Cancel Outstanding Purchase Orders option to cancel the remaining balances for all line…Read More
- Knowledge Base Categories:
- School Accounting System
I posted an invoice batch, but I only need to expense some of the invoices.…Read More