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  1. Ensure Name and Address are correct.
  2. Ensure the state is exactly two characters.
  3. Ensure 1099-NEC is selected.
  4. Ensure 1099 Recipient's ID number is correct.

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Note

Prepping Your 1099
It is an IRS requirement that Vendors using a SSN must have the first and last name fields completed on the form. If you notice that the Contact First Name and Contact Last Name fields are blank, click on Change, from the left sidebar.

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Fill in these required fields and then Save your changes.
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Once this information is filled it you can run your 1099’s like normal.


Vendor Records - Payments Tab

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Below is an animation of the process in action:

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Program,Ledger,under Program → Ledger → Ledger Entry Records and ensure the vendor is selected in the Vendor field.

Note

If a payment to the vendor does not appear on the Payments tab, find the payment under 

Doc path
Path

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Processing 1099-NEC Forms

Doc pathPathReports, Payables, Reports → Payables → 1099 Forms

  1. Select 1099-NEC
  2. Enter 2020 for the Year field.
  3. Ensure Vendor Limit is set to '600.00'
  4. Click Show Form

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