Hey Folks!
Like many of you I'm sure, we completed our 1099 reporting a couple weeks ago and I'm wondering a couple of things:
1.) How do you get the 1099 to use the correct vendor name when they have their DBA as well as what's on their W9?
2.) Is there a specific place within the vendor card (such as the 1099 area) where you can elect what name for the 1099 report to select?
Any and all help is much appreciated.
Thanks!
-Lori
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Lori Gott
Skyline Renewables
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