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I have vendors that are not set up as 1099 vendors, but a 1099 is still being generated for them. How do keep this from happening? I can't maintain the 1099 Details, because when I enter the vendor ID, I get the message "[vendor ID] is not a 1099 Vendor".
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I would change the vendor to a 1099 vendor and then go in and then review the 1099 details. It's possible the vendor was classified as a 1099 vendor, transactions were posted and then changed back to a non-1099 vendor type.
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