This article documents how to setup and utilize Customer Comment, Standard Comment and Order comment.
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1099 Box Setup
- Navigate to Master > Payables > Vendor 1099 Box.
- Click on the 1099 Box ID elipsis button.
- Click on Retrieve button.
- The system will retrieve all existing 1099 Type ID.
- If you need to set up a new 1099 Type ID for Miscelaneous > Type in new 1099 Box ID > Specify box number > Set up Comment/Discription for the new type ID.
- Click Add.
- Click Save.
- Click Close.
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