Vendor Various: 1099 Forms

Step 1 - Set 1099 flags in Vendor Various Vendor

Go to Financial > Vendors, Etc. > Vendors and search for your Vendor Various vendor.  Click on the Properties button.

• Check the 1099 box
• 1099 Type - use the drop-down to select NEC Nonemployee Compensation
• Click Save

Step 2 - Process 1099 Forms

For Vendor Various records, after the 1099 data is created, there is an Excel document you can run to review/proof the Vendor Various 1099 data: