rnygren
Member
Last year we re-organized, and created 8 "paper companies" - separating them for budgeting and other purposes. Each company shares the central address book, and on occassion two or more companies will buy stuff from the same supplier.
1099s roll around, and I find I'm now getting several 1099 forms being generated for a single vendor. I see that it's actually separating out the funds paid from Company 0002 vs from Company 0005, etc. How do I get it to roll everything back together, regardless of company for the purposes of 1099s?
I understand there is a common paymaster field in Corporate Tax Setup, but I think that is for payroll only. Any ideas?
1099s roll around, and I find I'm now getting several 1099 forms being generated for a single vendor. I see that it's actually separating out the funds paid from Company 0002 vs from Company 0005, etc. How do I get it to roll everything back together, regardless of company for the purposes of 1099s?
I understand there is a common paymaster field in Corporate Tax Setup, but I think that is for payroll only. Any ideas?