Form 1099 for the IRS
Menus > Vendors
On the Vendor window make sure 1099 is checked
The 1099 number is optional but is needed if you print on forms.
If you write checks to a vendor and some are 1099 and some are not then enter 2 vendor records, one for 1099 payments.
You can exclude/include funds from specified banks.
This is useful so withdraws from savings banks are not included.
Checkbox > Banks and Credit Cards
Checkbox at the bottom: Use in 1099 Reports
Reports > 1099/1096 opens the window to print the reports and forms.
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Modified by AG, 5-27-26