Entering 1099 Information

The 1099 Code and 1099 Amount fields appear on the Vendor Information tab in the Invoice Entry form only for vendors for whom the Subject To 1099 Reporting option is selected in Accounts Payable.

The 1099 code specified in the vendor record appears, but you can select another 1099 code from the Finder.

If you enter the 1099 code and amount with an invoice, the 1099 information is included on the invoice created by Day End Processing for Accounts Payable.