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We made payments to a person using the Miscellaneous Checks feature in GP10. I need to issue a 1099 to the person. He is now set-up as a 1099 vendor. I tried to enter amounts in the vendor period summary and in the 1099 details screens but the system would not allow me to enter any amounts. How can I use GP10 to issue a 1099 for this person?
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Make sure in the 1099 Details window that the display is set to 'Month' and not 'Year'. You should be able to enter the amounts in the appropriate month.
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