Flagging Invoices and Receipts as 1099 Eligable
As a general contractor we pay some invoices directly to vendors, but have a title company pay other invoices. We record the expense in wave regardless of who pays the invoice as we have a line of credit that the title company pulls from for the invoices they issue. The challenge we have is the title company sends out 1099's for all of there payments. I am responsible for sending out 1099 for my payments. Is there a way to flag if an invoice or a receipt is needing to be included in 1099? I am looking for a way to only pull the invoices that I need to send 1099 out to.