On the vendor card, you should select the 1099 form box for the vendor prior to creating any purchase documents or invoicing. This will mark all transactions on creation for 1099 reporting. In addition, (at a later date if needed) you need to fill in the tax identification number. This field is where the social security number of sole proprietors or FEIN for companies is entered. Additionally, for information purposes only, the Tax Identification Type can be selected.
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