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.