RB9 only
Review payments made to independent contractors. And before printing IRS 1099-NEC forms for your independent contractors, you can adjust the gross pay totals RB9 provides.
A common reason for adjusting totals is if you started using RB9 after you had already issued paychecks (for independent contractors) earlier in the calendar year. Make your 1099-NEC forms accurate by entering year-to-date (YTD) information to summarize payroll transactions from January 1st up to your RB9 start date.
You can also enter checks written by hand (such as advances) using this function.