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
- SelectSetup, thenVendors.
- Select the1099 Propertiestab.
- Clear theAlways Print Formcheckbox.
When you enter transactions for a vendor
- SelectActions, thenEnter Transactions.
- Select a transaction in the list.
- Select the ellipsis next to the 1099 distribution.
- Clear theOne 1099 per transactioncheckbox.
When you select print options
- SelectActions, then eitherEdit Payroll Tax FormsorProcess Payroll Tax Forms.
- SelectPrint Options.
- Clear theIgnore per item threshold overridescheckbox.