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Changing beginning balances for vendors 1099 paid

When entering your beginning vendor 1099 paid balances, you enter the amount that you have paid year-to-date for each vendor who will receive a 1099 form.

  1. From the Company menu, click Beginning Balances > Vendor 1099 Paid.
  2. Multi-company only. Select a company.
  1. Change information, as needed.

Field

Description

Paid through

The date of these paid beginning balances

Reference

Any name or number that identifies these beginning balances

Notes

Any notes about these balances

Vendor

The vendor to whom you have sent a 1009 form

Year-to-date paid amount

The year-to-date amount you paid the vendor during this calendar year
  1. Click Save.
  2. Click Close.

 

 

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