View Vendor 1099 Adjustments

1. Select Vendor 1099 Adjustment from the Vendor menu, and the Vendor 1099 Adjustment window opens. Note: The default is to display only current 1099 vendors. Click the Show All Vendors radio button if you need to view adjustments for a vendor that isn't currently designated as a 1099 vendor.

2. Select a vendor, and click on a year link in the Calendar Year Summary grid to display the existing adjustments for the selected vendor in the selected year.

You may print grid reports as needed for both the Calendar Year Summary and the Adjustments grids.

Return to Vendor 1099 Adjustment Overview

Return to Vendor Overview