Vendors > Distributions tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Distributions tab of the Vendors window when setting up a vendor, to record both the 1099 distributions and the standard check information. In addition, use this tab to view year-to-date check amounts applicable to this vendor.

To have the program properly calculate and store information required for printing Form 1099 at year end, you must do the following: (1) choose the 1099 recipient option on the General tab, (2) select a 1099 item for the vendor in the 1099 distributions grid of the Distributions tab, and (3) select a 1099 item for the vendor in the Standard check grid on the Distributions tab. For a Write-Up CS client, also enter a GL account number on the same line as the 1099 item.

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