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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.
To change beginning balances for vendors 1099 paid
- From
the
> Setup menu, click Company > Beginning Balances >
Vendor 1099 Paid. - Multi-company only. Select a company.
- 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 |
- Click Save.
- Click Close.
