- Joined
- Nov 11, 2022
- Messages
- 2
- Reaction score
- 0
- Country
We have a person in our system whose name is under two vendors. One is directly under his name, the other under the business that he runs.
For example: His name is Jim Jones and the business name is under Syracuse County Relief
When we send checks to "Syracuse County Relief," they are address as:
Syracuse County Relief
ATTN: Jim Jones
The issue is we sent a check for Syracuse County Relief but it was addressed to Jim Jones. Jim Jones then cashed the check.
What should we do on our side to correct this? and make sure our books are right when we begin setting up for taxes.
Also, both are 1099 vendors
For example: His name is Jim Jones and the business name is under Syracuse County Relief
When we send checks to "Syracuse County Relief," they are address as:
Syracuse County Relief
ATTN: Jim Jones
The issue is we sent a check for Syracuse County Relief but it was addressed to Jim Jones. Jim Jones then cashed the check.
What should we do on our side to correct this? and make sure our books are right when we begin setting up for taxes.
Also, both are 1099 vendors