1099 duplicating dollar amounts

Last year I had an issue with several vendors not not calculating all the invoices for the year correctly. This year I verified every vendor. I did have to make some changes in the box number setup like a switch from NEC to Misc, I have now had two vendor reach out to me stating they received two 1099's and another reach out to say their dollar amount doubled. Clearly I have to do corrections but have no Idea how to process them without creating even more of an issue.

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