We are in 2015 where our fiscal year is the same as a calendar year which is Jan-Dec 2015. We however have a contractor/ vendor who would like to receive his 1099 when he receives his cheque/ payment as he will not be working on any other projects during the year.
My question is ... Can this be done and if yes, How?
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Hi Rick,
Thank you for the solution to my question. I went through the steps and it did work.
Regards,
Francis
You can generate a 1099 for a single vendor by using the select tab on the report screen and limiting the vendor id to this one vendor. Use the field name of vs_1099info.vendid. Also, if your 1099 calendar control data has 2014 as your current year then you will need to go to the options tab and check the next 1099 year field.
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