Re: Generating a list of vendor payments (for 1099s)

2024-02-01 Thread Martin Michlmayr
* Daniel Schultz [2024-02-01 13:02]: > but this report includs revenues (e.g. accounts with with a positive > position). It also doesn't account for the fact that someone might be paid in > a way that should be excluded from a 1099 (e.g. if they were reimbursed for > an expense) > > Does

Re: Generating a list of vendor payments (for 1099s)

2024-02-01 Thread Chary Chary
Hi, if we just abstract away from the beanery language, how would you as human identify such transactions just looking at the beanqcount ledger text? Can you as human identify right transactions? If yes, how? On Thursday, February 1, 2024 at 7:03:01 PM UTC+1 sli...@gmail.com wrote: > Hello

Generating a list of vendor payments (for 1099s)

2024-02-01 Thread Daniel Schultz
Hello all, I'm using beancount for my company's books. We use accrual accounting, but I want to generate a report of cash payments to vendors in order to populate 1099s. I can use the following query to calculate *accrued* expenses: SELECT payee, sum(position) WHERE ACCOUNT ~ ACCOUNT ~