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44 Vendors: How can I split a 1099 total between two partners?

Run the desired 1099 report from 4-5 Vendor 1099 Forms.
In the grid, right-click and Insert Row.
Manually enter the second partner and manually split the amounts between the original row and the new row.
Note: This will only split the amounts for 1099’s printed, values within sage 100 will not reflect the split amounts on reports.

To show this split in […]

Resolution for '44 Vendors issue: 'How can I split a 1099 total between two partners?' available: Yes.

The 44 Vendors issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 44 Vendors issue yourself by looking for a resolution described in the article. If it is a complex 44 Vendors issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 44 Vendors support options.

For more information about resolving issues related to 44 Vendors in Sage Accounting or to get support for the issue 'How can I split a 1099 total between two partners?', click the link below:

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44 Vendors: How to Enter Addresses for Foreign Vendors

Open 4-4 Vendors
Click Options
 Click Vendor Remit
 Enter Address here

Resolution for '44 Vendors issue: 'How to Enter Addresses for Foreign Vendors' available: Yes.

The 44 Vendors issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 44 Vendors issue yourself by looking for a resolution described in the article. If it is a complex 44 Vendors issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 44 Vendors support options.

For more information about resolving issues related to 44 Vendors in Sage Accounting or to get support for the issue 'How to Enter Addresses for Foreign Vendors', click the link below:

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44 Vendors: I changed my vendor’s address, but checks still print to the old address

Open 4-4 Vendors.
Select Vendor Remit from the Options menu.
Locate the vendor and change the address.

Resolution for '44 Vendors issue: 'I changed my vendor’s address, but checks still print to the old address' available: Yes.

The 44 Vendors issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 44 Vendors issue yourself by looking for a resolution described in the article. If it is a complex 44 Vendors issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 44 Vendors support options.

For more information about resolving issues related to 44 Vendors in Sage Accounting or to get support for the issue 'I changed my vendor’s address, but checks still print to the old address', click the link below:

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44 Vendors: How to locate an AP payment?

If you know the vendor used, you can select 4-4 Vendors, display the one in question.
Select Paid Invoices at the bottom and drill down on the invoice.
Click Payments in the lower left of the screen.
Select the payment and drill down.
The ledger entry will show which credit card was used.

If you know the job, and a […]

Resolution for '44 Vendors issue: 'How to locate an AP payment?' available: Yes.

The 44 Vendors issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 44 Vendors issue yourself by looking for a resolution described in the article. If it is a complex 44 Vendors issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 44 Vendors support options.

For more information about resolving issues related to 44 Vendors in Sage Accounting or to get support for the issue 'How to locate an AP payment?', click the link below:

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