Now the 1099 Browse screen has a button for ‘Mark Year as finalized’ beside the ‘Create file’ button.

When the button is clicked, the current year will be marked as finalized, and the 1099 will be visible to the vendor portal vendor to view and print their 1099.  NOTE: 1099s will still need to be mailed to the vendor

When the button has been checked as finalized, you are no longer able to regenerate unless you unmark the year as finalized first. When the button is changed from ‘Mark year as finalized’ to ‘Unmark year as finalized’ the 1099s for that year will be taken off the vendor portal.