RELATED IDEAS
Have the ability to 1099 from an intercompany transaction
It would be great to be able to mark a line for 1099's, if it is within an intercompany transaction (invoices, payments, journals and deposits). Example - A client writes a check out of their personal account, but it is for a vendor that should be 1099'ed on their corporate books.
12
MERGED
Cannot add 1099 Flags to Intercompany transactions journals
I have a firm who would like to add 1099 flags to the journal entries created from an Intercompany transaction. On the invoice page there is no dropdown menu available for 1099. Once you pay the intial invoice and check the Journals created from t...
0
Planned
Agreed!
This is extremely helpful especially for 1099s. Would love to see this implemented soon. Some entities have dozens of ITC thank you!
Yes, that would be great!
Would really like to see this get pushed through development in the coming months!
100% agree with this, it is such a hassle to go about manually recording a interco journal just to ensure a line item is flagged for 1099s.
Yes, we use intercompany je's a lot and would be extremely helpful.