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We incorrectly sent out a 1099 that should have not have gone out. We wanted to print a 1099 to the vendor to show zero in all boxes. When we correct the vendor under vendor maintenance, a 1099 is no longer generated for him. How can we print a corrected 1099 for him?
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If by corrected 1099 form, you mean a 1099 form with zero balances in all boxes, you can’t. The system is not designed to print a zero 1099. If the 1099 box totals are all zero, the system will assume there is no need to print a 1099 for that vendor.
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