Troubleshoot 1099 forms printing for inactive vendors or vendors with amounts under a threshold

Use the following steps to troubleshoot if 1099 forms print for inactive vendors or vendors with amounts under a threshold you set up.

When you add a vendor

Select Setup
, then Vendors
.

Select the 1099 Properties
tab.

Clear the Always Print Form
checkbox.

Select Actions
, then Enter Transactions
.

Select a transaction in the list.

Select

next to the 1099 distribution.

Clear the One 1099 per transaction
checkbox.

Select Actions
, then either Edit Payroll Tax Forms
or Process Payroll Tax Forms
.

Select Print Options
.

Clear the Ignore per item threshold overrides
checkbox.