User Support Forum

This is Tina from Kilpatrick Church, v11.5

I was under the assumption that when you code a vendor for 1099, that when you go to run a check for them that you can unclick the 1099 for certain things. Such as for reimbursements. But, I have discovered that even when you unclick it, it still shows up as a 1099. Is this correct? Because now I have to figure out what gets 1099 and what doesn't. Why is the option to unclick it if it is going to go towards the 1099 anyways? Just confused.

kilpatrick wrote:This is Tina from Kilpatrick Church, v11.5

I was under the assumption that when you code a vendor for 1099, that when you go to run a check for them that you can unclick the 1099 for certain things. Such as for reimbursements. But, I have discovered that even when you unclick it, it still shows up as a 1099. Is this correct? Because now I have to figure out what gets 1099 and what doesn't. Why is the option to unclick it if it is going to go towards the 1099 anyways? Just confused.

It should not include anything that is not selected for a 1099 as listed on the Vendor History tab, unless you've clicked the Set All button on that tab. If you do that, it will automatically select any invoice, repeating item, or manual check. You can find out more by opening up a vendor record to the History tab and press the F1 key to bring up the built-in help.