New in Peachtree 2002 (Release 9.0.00)

*Denotes not applicable in Philippine setting

Enhanced 1099 Vendor Setup*

On the new 1099 Settings tab of the Vendor Defaults window, you can now establish how vendor 1099 calculations will be made for each of the general ledger accounts in your chart of accounts. You can choose whether 1099 payments made out of a given account

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