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1. Navigate to Master > Payables > Vendor 1099 Type.
   
   
   
   
   
   
2. Click on the Add button.
   
   
3. Type in new 1099 Type ID.
   
   
4. Type in new 1099 Type. 
   
   
5. Type in new Comment.
   
   
6. Click Save.
   
   

7. Click Close.
   
   

1099 Vendor Setup

To set up a vendor to receive 1099 forms:

1. Navigate to Master > Payables > Vendor.

   
   
2. Select your Vendor > Click OK.
   
   
3. Check the 1099 Vendor check box. 
   
   
4. Set Select the Default 1099 Type - MISC, DIV or INT. Eventhough this 1099 type is set to default, it can always be changed at the vendor's voucher level.
   
   
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5. Set Select the Default 1099 Box - default 1099 type of income for the vendor. Again, this 1099 box is set to default, but it can always be changed at the vendor's voucher level.
   
   
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6. Click Save
   
   
7. Click Close

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