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1. Navigate to Master > Payables > Vendor 1099 Type..
   
   
2. Click on the Insert button.
   
   
3. Type in new Comment Code.
   
   
4. Select the forms you would like this Standard Comment to be printed on. 
   
   
5. Type in Standard Comment.
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6. Click Save.
   
   

7. Click Close.
   
   

1099 Vendor Setup

1. Navigate to Master > Payables > Vendor.

   
   
2. Select your Vendor > Click OK.
   
   
3. Check the 1099 Vendor check box. 
   
   
4. Set the Default 1099 Type.
   
   
5. Set the Default 1099 Box.
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   If the Customer Comment & Standard Comment are not being used, you can create a new Comment by start typing in the comment box.
   Select which forms you would like this Comment to be printed on.
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   Or, you can select 1, 2 or all 3 types of Comments for your order.
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6. 
   
   
7. Click Save
   
   
8. Click Close

1099 Reports

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1099 Forms

1099 Electronic Files

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