Marking a Vendor for 1099

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Accounting > Accounts Payable > Vendors

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Vendor record.

2. Select the vendor by clicking on the corresponding line.

Within the Vendor Record:

3. Input the vendor’s Tax ID.

4. Click the 1099 dropdown and select Yes.

5. Click the Box dropdown and select the box on the 1099 that the vendor’s information will print.

6. Click the Print DBA on 1099 dropdown select Yes if the vendor’s DBA name should print on the 1099.

∟ If the Vendor Name is used to print on the 1099, leave the field set to No.

7. Click the [Save] button in the Action Ribbon.