Audit: 1099 Edit
This screen displays all payments made to vendors designated as 1099 with a $0.00 amount in the 1099 field. Click “Edit” next to the payment to be changed, enter the correct 1099 amount, and click “Update” to make changes to the 1099 report. If no checks are present that meet this criteria, a message will display. Found under the Admin Functions Menu, Audit, 1099 Edit.
