We use a 3rd party platform to file 1099’s and are curious if it’s possible to export the 1099 reportable fields into Excel. We have exported the Tax tables to work with Supplier name and invoiced amounts for tax treatment, but are just missing the exported Supplier Legal Name and Legal Address for 1099. We are able to see the 1099 images themselves via Automatic Tax Proposal, but just hoping to get this into an Excel table.Thanks in advance! Karen
Curious if there are any US based companies using AP invoice automation. Would love to partner and learn what work-around customizations were needed with regard to Supplier recognition. As well, we are experiencing an issuer whereby Pagero payment defaults to just ACH payment type, whereby we have other payment types and are not able to change.The issue seems to be IFS specific vs. Pagero, so hopeful there are other IFS-Pagero users.Thanks,Karen
Does IFS have a setting to articulate the order in which checks print? When we print a payment batch, the physical check numbers are assigned in order of check amount. We’re hoping to update a setting to instead be Supplier #. Thanks!
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