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Topics started by rstjacques

1 Topic

rstjacquesDo Gooder (Customer)

asked in Finance (Financials)

1099 INT

I need to enter an invoice to pay a vendor principal plus interest. The vendor is set up in IFS to receive a 1099 at YE. How do I enter the invoice so only the interest will populate on the 1099, not the principal?

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