On updated vendor records to accommodate the new 1099-NEC form, the return type is not flowing to the
printing of the vendor summary. I assume that means it would not properly print the 1099-NEC's from the
information system. Is this an error that is known about and being looked into. Those 1099's are due
Thank you appreciate and update on what is going on with this issue. I am sure I am not the only one
having this problem.
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