Vendor Invoice Items Window

Use this window to change the 1099 status for individual invoice items — for example, when a vendor is marked as a 1099 vendor, but an invoice item isn't subject to 1099 reporting.

1. Select Vendor Invoice Items from the Accounts Payable menu, and that window opens.

2. Filter or sort the grid as needed to locate the invoice item you want to edit.

3. Check the box for the invoice item, and click Edit. The Edit Invoice Item popup opens.

4. Change the 1099 field, and click Save.

Return to Accounts Payable Overview