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1. Navigate to Master > Payables > Vendor.

   
   
2. Select your Vendor > Click OK.
   
   
3. Check the 1099 Vendor check box.
   
   
4. Check the Payee's Account Number (1099) -
   . If you have multiple accounts for a recipient for whom you are filing more than one Form 1099 (INT, DIV, MISC). 
   . The account number is also required if you check the “FATCA filing requirement” box (Foreign Account Tax Compliance Act). 
   . Additionally, the IRS encourages you to designate an account number for all 1099 forms that you file.
   . When this box is checked. The vendor's short name will be printed in the "Account number" box on the 1099 forms.
   
   
5. Select the Default 1099 Type - MISC, DIV or INT. Even though this 1099 type is set to default, it can be changed at the vendor's voucher level.
   
   
   
   
   
6. 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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7. Click Save
   
   
8. Click Close

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