Vendor 1099 Report

How do I verify the numbers are correct?

How do I verify the numbers are correct?

Next to each vendor, click the "View Expenses" link. This opens the Global Vendor Expense Report, showing a detailed, line-by-line list of every transaction, project name, and date that makes up that vendor’s yearly total.

Next to each vendor, click the "View Expenses" link. This opens the Global Vendor Expense Report, showing a detailed, line-by-line list of every transaction, project name, and date that makes up that vendor’s yearly total.

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