Peachtree Premium Accounting 2005


L

ljensen

I am new to using Peachtree Premium Accounting for Accounts Payable,
and I have a problem. I am attempting to print a 1099-MISC for someone
who paid us rent. However, the only choice I can see for the 1099 is
to have the amount appear in Box 7, which is non-employee compensation.
What do I need to do to get payments we make for rent appear in Box 1?
 
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