Client Write-up Now Supports 1099 Exemption Accounts

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Previously, if only a portion of an after-the-fact vendor check was to be reported on Form 1099, you had to separate the 1099 and non-1099 amounts and allocate to separate vendors. Now, Client Write-up allows you to classify and assign non-1099 ledger account. In addition, previously processed transactions can be recalculated.

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