If the entrée Accounts Payable add-on module (AP) is installed, click the drop down menu and choose a 1099 form type for this vendor.

 

•There are two types referenced in the AP module:

▪Interest (form 1099-INT)  

▪Miscellaneous (form 1099-MISC)

 

▪Other Income - This designation is for reference purposes only and has no direct ties to any other area of the entrée system.

 

 

 

 

You can only enter one 1099 type for each vendor. To process more than one 1099 for a single vendor, create a vendor number for each 1099 type.  For example, vendor number ABC1-I could be used for Interest and ABC1-M could be used for Miscellaneous.