1099 set up on a Vendor

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Posted on by Cheryl Palu

I have a vendor that is set up as a 1099 misc, but the posted details never show up under the 1099 detail screen. All my other Vendor's that are set up the exact same way work great. It's just this one Vendor and it's been going on for over a year.

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MattPaulen 6,912 on at

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If you enter a new transaction through Payables Transaction Entry does the 1099 amount default to the purchases amount?

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L Vail 65,271 on at

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Hi,

The 1099 Detail Screen will only fill with data when a payment has been applied against an invoice marked as 1099. Has the invoice been paid when you look in the 1099 Detail screen? Another thing to look at is the numbers in the Edit 1099 Transaction Information window.

kind regards,

Leslie

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Cheryl Palu 10 on at

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This vendor was set up in our Monthly reoccurring batch an behold the 1099 field was blank. Thanks for your Help, this now works!!!!!!

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