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Use the 1099 Properties tab of the Vendors screen to specify 1099 forms and box numbers to which amounts are to be accumulated for reporting. This tab is available in the Vendors screen only if the currently selected vendor has been designated as a 1099 recipient in the Main tab.
The form/box number combinations you set up here will then be made available for selection in the Distributions tabs of the Vendors screen and the Enter Transactions screen and in all transaction entry screens.
Choose Setup > Vendors and then click the 1099 Properties tab.
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