I am working on the 1099 process. How do I remove the checks showing for the 2020 calendar year from the report? Do I need to modity each vendor and mark each check as a "no 1099 report"? or do I need to clear 2020 before processing 2021? Any help would be appreciated. This is my first time processing 1099s for the district. Thank you,
To assist you further, we would need to take a closer look at your setup. To protect your data privacy, we recommend reaching out to your District's Designated Support Contacts(DSC), who should be able to connect with PowerSchool Support Team on your behalf and assist you further.