Adjust 1099 Status in Expense Management

When submitting invoices, A/P allows the 1099 status to be set, but Expense Management does not. This is needed for some vendors. (A guest speaker's honorarium goes on 1099. A check for his travel expenses does not.) It would be good to have this ability in Expense Management as well.

  • Chuck Jonas
  • Jul 22 2020
  • Needs review
Expense Management
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  • e arent commented
    December 14, 2021 18:03

    Agree! We have many expense management requests that once they are fully approved we have to go back and manually edit the invoice to reduce the 1099 amount. This seems silly! Quite frankly the expense management request form should have basically all the same fields as the invoice form since one will turn into the other.

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