Hi,
We are 1099 program and not witholding any amount. So we have incorrect amount showing in the last column of few vendors . It should be 0 for all vendor but somehow it is showing soem amount for few vendors and incorrect amount is printing on form?
Can I anyone explain why this may be happening since we are not witholding and also is there a way to select differnt column to print on form?
Thank you,
TG