- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: A 1099 vendor is not listed on my Vendor 1099 Report; how do I include that vendor?
If a 1099 vendor has year-to-date totals but is not included on the Vendor 1009 Report, complete adjustments to the 1099 accumulations using the Adjust 1099 Amounts option. To access the Adjust 1099 Amounts option, select the Options menu from within the Vendor File and then Adjust 1099 Amounts. Adjustments can be made to any existing detail line of an invoice or a new adjustment entry can be added. Refer to the Adjust 1099 Amounts topic in the Help File for more details.