- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- End of Calendar Year
FAQ: How do I print 1099s for just those vendors that had 1099 accumulations of $600 and above?
To print 1099s for just those vendors with 1099 accumulations of $600 and above, enter 600 in the Minimum to Print field when printing the 1099s. Then if applicable, also enter 600 in the Minimum to Report field when submitting the 1099s to the IRS or creating the 1099 state electronic file.