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Former Member
Mar 30, 2008 at 03:31 AM

Changing Closed Invoice 1099 Data

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We are putting out our 1099 reports, but our system was never set up with 1099 vendors, so we have hundreds of invoices that need changed. How can I retroactively change them so they come up correctly in reports?

If B1 can't do it, what tables are affected when an invoice is added with 1099 data? Can I just do a batch SQL update on all invoices to specific vendors to the correct 1099 forms and boxes?