Expense Month/Paid Month

The Expense Month/Paid Month fields on the AP 1099 Edit Transactions form.

This field displays as "Expense Month" unless the "Select by Paid Mth" check box has been selected, in which case, it displays as "Paid Month".

Enter the expense month or paid month and click the Refresh button to populate the grid with all 1099 transactions that were 'expensed' or 'paid' in the indicated month.