Shows all payments for a vendor with the ability to change the 1099 status for each.

You may tag all payments by selecting the code and clicking Tag All at the bottom left of the screen; you may then tag each payment with a 1099 code (or blank for none).

You can also edit the vendor’s 1099 information (W9 on File, Federal ID#, and Type) at the top of the screen.

As you change the 1099 status here, 1099’s get auto-created, so if you had already run the generate, this will recreate all 1099’s for this vendor.

Running the generate at any point will recreate all 1099’s for every vendor.