Include in 1099 Totals

This field initially defaults based on the vendor’s setup (AP Vendors).

Check this box if this invoice’s amounts are to be included in the specified vendor’s 1099 totals.

Do not check this box if this invoice’s amounts are not to be included in the specified vendor’s 1099 totals.

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

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