Checkbox for AP Supplier 1099 Report Monarch User Enhancement Ideas Checkbox for AP Supplier 1099 Report18 months agoLorettaopen0 AccountingMonarchAdd a checkbox next to the AP invoice line that can be selected if the expense should be added to the 1099 report. Some expenses should not be on 1099, i.e., hourly rate expenses. Leave a Reply Cancel replyCommentEnter your name or username to comment Enter your email address to comment Enter your website URL (optional) Save my name, email, and website in this browser for the next time I comment.
