just discovered today that if you write a check (without entering a 'bill' and paying via 'bill payment') , Netsuite considers that a 'prepayment' and excludes it from the 1099 amounts..../headpalm (am I the only one out there that didn't know this?!)

rosiecat: that doesn't make sense to me... are you sure the expense account you're hitting is included in 1099 calc?

yah...no. I started here about 4 months ago and every day I'm realizing how horribly Netsuite was set up for this company....it's almost like someone guessed at set up options and then charged an exorbitant amount in 'consulting' fees lol....(sigh)