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This topic contains a list of frequently asked questions and answers for the Accounts Payable area.
How do I create a Payment Request transaction?
Please refer to the "Create a Payment Request (PRC)" task for instructions.
How do I set up a vendor for 1099 reporting?
Please refer to the "1099 Reporting Setup" topic in the Tax Reporting User Guide for instructions.
How
do I create a Payment Request transaction?How
do I create a Payment Request transaction?How
do I set up a vendor for 1099 reporting?