Fund Accounting, Accounts Payable, Accounts Receivable, Payroll
1 post • Page 1 of 1
- Posts: 51
- Joined: Mon Jul 17, 2006 10:49 am
- Location: Brookside Congregational Church, UCC
For one of our employees we had one vendor number set up for his 1099 work. Then another setup for his reimbursements. Am I correct in assuming I only need one vendor number for him and check the 1099 box when it applies?