Peachtree Premium Accounting 2005



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?


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question