stop the automatic check mark in the 1099 box on payables transactions on Van Line statement
When you select "charge matching vendors" on the Van Line import screen, a check mark is automatically placed in the vendor's 1099 box in payment management. Please provide the option for a company to turn off this feature and do not have the 1099 box automatically check marked
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Diane Berning
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This was corrected in release 5.09