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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Additional tab. In the Vendor Type field, select Business or Individual and then click 1099 History.
Note This task is available only if the 1099 Reporting check box is selected in Accounts Payable Options.
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Use 1099 Payment History to enter or view 1099 payment history information. The 1099 payment information can be displayed for miscellaneous, nonemployee compensation, dividend, and interest 1099 payments. The amounts paid to each 1099 box appear for the selected year.
Note 1099 history can be maintained only with the appropriate security setup.
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