Vendor Records: 1099 Tab

This screen will show the total amount of the 1099 record for this vendor for the current year once 1099s are processed.  You can also print 1099 forms for this individual vendor from this screen.  In addition, if you need to adjust the amount on the vendor's 1099 form you can click on the Create 1099 Import Record button and the next window opens.  There you can key in the amount to add to the vendor's total.  Click Save.