We just created a new AP payment method. It is auto-populating thresholds on the USA tab of the setup. This is not present on any of the existing AP methods that were created at go-live years ago. We don’t even have 1099-K set up as a 1099 form type, and we don’t know where this is coming from and it’s grayed out and can’t get rid of it. Any ideas?
Interesting, I see the same behavior. I would report it to support, seems like there is a rogue default setup there.
IT was able to resolve thusly:
“I had to click the drop down box and select Third Party Delivery. That opened up the fields so I could delete the threshold amounts. After that I just removed the Third Party Delivery filter and they stayed blank. I had AP test it and all worked fine so it’s now been moved to Prod”