1099

The 1099 check box on the AP 1099 Edit Transactions form.

If this check box is selected, this transaction’s invoice amount is included in the year-to-date 1099 amounts for this vendor. Changing this setting removes the invoice amount from the 1099 totals.

If this check box is not selected, the transaction’s invoice amount is excluded from the year-to-date 1099 amounts for this vendor. Changing this setting adds the invoice amount to the 1099 totals.

Note: The system saves all changes when you close the form.