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Navigate to Master > Payables > Vendor.
- Select your Vendor > Click OK.
- Check the 1099 Vendor check box.
- Check the Payee's Account Number (1099) if ...
- Select the Default 1099 Type - MISC, DIV or INT. Eventhough this 1099 type is set to default, it can be changed at the vendor's voucher level.
- 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.
- Click Save
- Click Close
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