User Support Forum

Hi,

One of our payments used to be made via check and the entry would be documented in the maintain manual check section of Accounts Payable which posts to 1099. Now we make this payment via online bank transfers (we do not receive an invoice). How would I document this and still be able to post the vendor's 1099.

Thanks!

If I am reading this correctly, you would document this the exact same way. You just don't have to write the check.

lamekuedi wrote:Hi,

One of our payments used to be made via check and the entry would be documented in the maintain manual check section of Accounts Payable which posts to 1099. Now we make this payment via online bank transfers (we do not receive an invoice). How would I document this and still be able to post the vendor's 1099.

Thanks!

I agree with Tom.

Use a manual check, and enter select the vendor and amount paid as normal, but enter EFT as the check number.