New 1099 Vendor Invoice Columns

Financial Management > Year-End Processing > Vendor 1099 Processing > Invoices

Payment Number, APA Status, APA Payment Method, APA Check Number and APA Payment Reference Number have been added as available columns on the 1099 Vendor Invoice grid.

The Payment Number column is shown by default:

To hide the column, click the Feature chooser icon in the column header, then Hide:

To show the column or any of the other new columns, click the Feature chooser in any column header, then Column Chooser:

The Column Chooser window displays. Select the column(s) you want to show and click Apply: