When generating the 1099 report in Accounting, Odoo removes any lines for payments made to a vendor using credit card, debit card, or Paypal (or similar 3rd party service). My question is, if my credit card accounts are set to Bank type, how does Odoo know which payments were made by a Credit Card? Thanks in advance!
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>> removes any lines for payments made to a vendor using credit card, debit card, or Paypal (or similar 3rd party service)
This is not accurate - the 1099 report Wizard code filters only for paid Bills and does not remove anything based on how payments were made (it simply checks that the Bill was paid).
The end user is responsible for
- adding Vendor Bills that were not automatically included in the Wizard [BEFORE generating the file]
- removing Vendor Bills that should not be reported [BEFORE generating the file]
- removing Vendors that should not be reported** [AFTER generating the file]
** if the service being used will not remove them automatically - generally these are Vendors with totals below $600.
Thank you Ray! This makes things a lot clearer.
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