1099 vendors for CheckWriter option. You may then also choose
to mark the Agents and/or Other checkbox. (Note that for a CBS
Accounts Payable client, the program automatically selects all
vendors for transfer to the client.)
For clients licensed for both CBS CheckWriter and CBS Accounts
Payable, Accountant’s Assistant uses the Allow non-1099 vendors
checkboxes on the CheckWriter tab of the Setup / Miscellaneous
Information dialog to determine the types of vendors to add to CSA
when you retrieve the client’s export data.
Client Setup in Accountant’s Assistant 64 Accountant’s Assistant Handbook PayCheck tab For clients using optional the CBS PayCheck module, click the
PayCheck tab to set up miscellaneous information for that client module.
