1099 Reporting

If your business is set up to do 1099 reporting, selections you make for vendors and invoices affect 1099 reporting. You must confirm that the correct 1099 category codes are selected so that the system gathers 1099 information from invoice detail lines.

The default 1099 category code is selected on the vendor 1099 Tab. When you create an invoice, that default 1099 category code from the vendor record displays on the Invoices tab and provides you with an opportunity to select another code.