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When calculating 1099 information payments which were imported is being ignored. On the log we do get a message warning "Payment currency differs from ledger currency" This is not a multi-currency environment Any ideas ? Thank You

Is there is a 1099 report within Sage? That is, some sort of report that shows vendor payments for a certain date range

We're on x3v6 p31. We've been told that we need to file our IRS 1099 data electronically with the US Internal Revenue Service. We've generated paper 1099 forms using X3 in past years, but I'm not seeing any information on how to generate a data file…