I am trying to print off the 1099 report. All my vendors show but one. I checked and he has all his information and he is checked as a 1099 vendor. Any idea?
There are three things that can affect 1099 reports:
- Is the vendor set up as a 1099 vendor, additionally they need to have a SS or EIN number entered.
- Did the Vendor have eligible payments during the reporting period? Bills do not count, only bill payments and checks.
- Is the expense account you used on the check set up properly in Edit / Preferences / Tax-1099 / Company Preferences