Sage Intacct: Process an invoice for a 1099 supplier

When Compleat is connected to Sage Intacct, you can flag which invoice lines you'd like to post to Sage as 1099 supplier lines when you're processing the invoice.

1. From the Unprocessed tray, open the invoice.
2. By default, the 1099 flag is off for all invoice lines.

   Click a line item you'd like to flag as a 1099 line.

3. On the right, find the US1099 toggle & switch it on.
4. Click Save in the bottom-right.
5. The line is now flagged as a 1099 supplier line.
6. Repeat for every invoice line you'd like to flag as a 1099 supplier line, & then process the invoice as normal.

   When the fully approved invoice posts to Sage Intacct, your flagged 1099 lines will be recorded appropriately.