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Accounts Payable
Accounts Payable
Breadcrumbs

Marking Payments as 1099 Items

You can review payments on a Vendor Record to see if they are marked as a 1099 item.

  1. After selecting the Vendor Record that you need, click the Payments tab.

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  2. Line items marked with an * will be included in 1099 totals.

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  3. Use the Toggle 1099 ( * ) Setting button to change the status of a line item.

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If a payment has multiple line items, you can mark one line item to be marked as a 1099 payment, while another may not be marked.