The Vendor module has two parts: Vendor Management and Vendor 1099 Adjustment.
Use Vendor Management to set up vendors for use in the Payroll, Purchasing, Accounts Payable, and Receiving modules.
Use Vendor 1099 Adjustment to review and adjust 1099 vendor amounts to prepare for generating & filing 1099s.
AptaFund tracks payments made to 1099 vendors and provides electronic filing and the ability to adjust 1099 amounts as required.
You can print 1099-MISC forms from AptaFund and/or use the 1099 Data Export to file them electronically.
Adjustments you make in Vendor 1099 Adjustment are reflected in both the printed forms and the 1099 data export.
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