Tax Reporting
This option appears in vendor records only if you selected the Use 1099/CPRS Reporting option in the Options form.
On the Invoicing tab of the Vendors form, select 1099, CPRS, or None, depending on the type of tax forms you are required to submit for each vendor, if any.
When you select 1099 or CPRS, you then also enter the vendor's 1099 or CPRS tax number and type, as well as the 1099 or CPRS code that matches the type of goods or services you purchase from the vendor.