We need this functionality before the end of the year in order to send accurate 1099s. The ability was removed from the database but not working in NXT according to my chat with support. How are we supposed to correct our vendors and send out accurate 1099s without this functionality?
I also need the ability to merge vendors. Please correct this either in NXT or reinstate the ability in the database view.
We need the ability to merge vendors.
we need this-have several vendors that need to be merged.
We need this functionality before the end of the year in order to send accurate 1099s. The ability was removed from the database but not working in NXT according to my chat with support. How are we supposed to correct our vendors and send out accurate 1099s without this functionality?
Please reinstate the functionality that enables users to merge duplicate vendor records and make it available in webview.