Following the instructions in this five-minute read can save you and your Sage 100 ERP team countless hours and headaches! Who should read this? If you have 1099 vendors with invoices that are not reportable for 1099s—especially if your accounting department spent way too much time at year-end adjusting the amounts—this article is for you.…
The post Sage 100 ERP 1099 Vendor Invoice Reporting Tips appeared first on MicroAccounting.