Remove Form 1099 settings for a vendor

Follow these steps to remove 1099 settings for a vendor.

Select Setup
, then Vendors
.

Select the vendor, then Edit
.

Select the Main
tab, then 1099 Recipient
from the Vendor type
dropdown.

Select the 1099 Properties
tab, then select the 1099 row.

Select

Select Enter
to save your changes.

If the amounts on the 1099 form are from transactions entered as 1099 items, follow these steps to remove the 1099 items.

Select Actions
, then Enter Transactions
. Select the transaction for the vendor.

In the Transaction Detail section, select the Distributions
tab, then the 1099 item.

Use Delete to remove the 1099 item from the transaction.

Select Enter
to save your changes.

When you're finished editing 1099 settings, select the Main
tab and change the Vendor type
field back to the correct type.

This article applies to: