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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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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