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.

To change beginning balances for vendors 1099 paid

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

3. 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

4. Click Save.
5. Click Close.