Knowledge Base

Knowledge Base Categories:
School Accounting System
Accounts Payable
End of Calendar Year

FAQ: How do I correct the 1099 amounts for a vendor?

If the 1099 amounts are not correct for a vendor, complete adjustments to the 1099 accumulations using the Adjust 1099 Amounts option, and then regenerate the 1099s. 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.

Knowledge Filters

Note: When multiple filters are selected, the results will display in AND format such that all conditions are simultaneously true. Click the Reset button below to clear your results.