Thinking ahead to year-end!!! Since Comdata and now NvoicePay send 1099's for the vendor payments they make and they are set up in Spectrum with separate bank accounts, it would be nice to be able to break out the vendors and dollar amounts by bank account in this report to determine what we are still responsible for sending out 1099's for. Currently, I cross-reference to the Check Register Summary Report to determine what amount was not paid via Comdata.
Sandy Gray
| Company | Charps LLC |
| Job Title / Role | Controller |
| I need it... | 6 months |
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As far as I understand, Comdata issues the 1099s for the vendor payments they make. Also, in talking to Ron Griswold, if we switch to Nvoice pay, they will send out 1099's for any payments they make on our behalf.
Hello!
Quick question - don't you still have to provide a 1099 to a vendor regardless of how you paid them? Maybe I just wasn't aware here...Does ComData issues acom1099 for those vendors paid on their network?
Thanks in advance for the info!