(United States only) The 1099 Email Consent check box on the AP 1099 Processing form, Info tab.

This check box defaults based on how you set the 1099 Email Consent check box for the Vendor in AP Vendors.

Select this check box if this vendor has consented to receive 1099s electronically (via email) for this Tax Year and 1099 Type. If selected, the vendor must have an email address defined in AP Vendors.

Leave this check box unselected if the vendor has not consented to receive 1099s electronically for the selected Tax Year and 1099 Type. Instead, the vendor will receive printed 1099s.

When you launch Aatrix (via the AP 1099 Processing form), the setting defined here is sent to Aatrix and determines how Aatrix will handle delivery of 1099s for the vendor.