John M. Polli
01-14-2002, 04:23 AM
I am not sure how to get pt 2002 to place a rent payment in box 1 of 1099-misc. I have the vendor set up as IC but my maintain GL Charts function only always two choices for this: box 1 or 7 (and it is puting it in 7) or 1099-misc box 7 only. Any thoughts?