The Include in 1099 Totals check box on the AP Recurring Invoices form, header Info tab.

This field defaults based on how you set the Subject To 1099 Reporting option in the AP Vendors.

Select this check box to include this invoice’s amounts in the specified vendor’s 1099 totals.

Leave this check box unselected if not including this invoice's amounts in the specified vendor’s 1099 totals.

You may override this setting in AP Transaction Entry once you add the invoice to an expense batch (AP Recurring Invoice Posting).

Click here for the Australian field definition: Include in Payments Reporting.

Click here for the Canadian field definition: Include in T5018 Totals.