I thought that 2015 finally gave us the option to tell the system we are an international company and therefore we do not want the 1099 processing to interfere with our cheque processing. I believe we can set certain fields on the APsetup record but I thought there was a screen that gave us the ability to do it through a program rather than SQL. I can not find this as I look through the various setup screens. Anyone know where to find this?
thanks. Peter