Minimum Payment Amount
The Minimum Payment Amount field on the AP 1099 Download form.
Enter the minimum payment amount to determine which vendors will be included in this 1099 file. Vendors whose year-to-date totals are less than this amount will be excluded from this 1099 file. However, if the Include in 1099 Processing (ignore minimum) check box is selected for a vendor in AP Vendors, a 1099 will be printed for that vendor, regardless of whether the vendor's totals are less than this amount.