I understand that PCP V9 prints 1099-Misc. forms for vendors designated to receive one. How do you handle part-time employees designated to receive 1099-misc. forms. Are they set up under payroll as an employee? Under maintain vendor records as a vendor? Or both?
Thanks
If you want them to receive a 1099-MISC, they'll need to be set up as vendors in AP. If you want them to receive a W2, they'll need to be setup as employees in PR. Not both.
