Unique Business Challenges and General Discussion

[TomTarget]

You are correct.  They are visible,  just never noticed them before.

However,  I would probably suggest that they should NOT be visible and should be turned off  (at least as an option in setup).  Will add that to my suggestion.

[SRYork]

Yes, Kim and I discussed at a minimum switching to default to always be off.  That should be a fairly easy (and quick change) we could do.  I was hesitant to totally removing it just in case the IRS changes their rules again to where we may need it or someone is doing something special (like having their own credit card) and would still need to accumulate this).

BTW, I think you should be able to easily override the default setting using customizer / customer office.  If not there, for sure by writing a simple script.

[TomTarget]

I would agree that just an always off is probably not the best thing to do.  Congress and the IRS are too fickle to count on them not changing their minds.   An option switch would probably be the best.

From what I can tell,  it looks like it pulls that info from the originally entered vendor invoice.  It doesn't default  as a simple yes or no so I don't the think the customizer option would work.

[TomTarget]

The other complication is that some client's use the credit card vendor option for things like employee expense reports.   Those would still need to be 1099'd.

This is getting to be way too much fun!