Vendors > Distributions tab

Show expandable text

Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the Distributions tab of the Vendors window to record 1099 distributions and 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: (a) choose the 1099 recipient option on the General tab, (b) select a 1099 item for the vendor in the 1099 distributions grid of the Distributions tab, and (c) 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.

Fields & buttons

Was this article helpful?

Thank you for the feedback!