Vendor default information
Select the
option vendor in the default information and following window is appear:
In first
option payment method information is enter.
Click in the
next option following window appearing:
In this window
account aging information is enter.
Click in the
next option following window appearing:
In this
window customer field’s information is enter.
Click in the
next option following window appearing:
In this
window 1099 settings is set then save it.
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