This option can be used to manually build a list of vendors, or
to edit a listing previously generated from Generate 1099-Misc Data From Acct. Payable with
paid invoices, and then to print the 1099-Misc forms to a PDF file
for emailing or laser printing.
The 1099-Misc forms have been revised in 2020.
The prompts are:
The vendor number, name, ID number, and default code are displayed as defined in the "Additional Information" window of the Vendor Information.
A window is provided on the Amounts field to view and edit the amounts in the boxes that will be printed on the form.
The following boxes have minimum amounts to apply to the 1099 processing, although there is no restriction on this input screen:
Select 'Return to Details' to go back to the Vendor 1099 details for review or additional changes.
Select 'Exit' to exit the program without printing the 1099 forms.
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