Centime Ideas
AP module - Supplier Profile
Mission Driven Finance reports on 1099 status.
When they create a vendor in QBO they mark the "track 1099" field in QBO, but when they pull a report it does not reliably capture all 1099 vendors - this sounds like a QBO bug but since they're doing payables out of Centime, they believe it will be easier to get such reporting from Centime.
Ideally:
Centime Supplier profile to show the 1099 status field from the GL
Centime supports Supplier export to show all 1099 suppliers
Clients that use 1099 vendors need to report on this for the tax year.
| Client / Prospects AWAITING (internal only) | mission driven finance |
Additional context: This functionality is a blocker for Mission Driven Finance as they have invoices they DO NOT want Posted to QBO. They pay these invoices outside of the platform and are reimbursed almost immediately.
Therefore they will not be able to pull the 1099 info completely from their QBO and will need to pull it from Centime.