We are a construction company with multiple hourly 1099 NEC's that we need to provide tax docs for at each end of year. As of today, QB support has told us we have to "fake" in an expense to create the 1099's then delete those as we ...
GRENADE, HAND-RIFLE, SMOKE, WP, M34 FILLING AND ASSEMBLY (NO S/S DOCUMENT) (SUPERSEDING MIL-G-46690D)doi:MIL MIL-G-46690E