Solution Properties
Solution ID:
220924660108616
Last Modified Date:
Fri Nov 15 14:56:30 UTC 2024
Taxonomy Path:
Category//Transactions//Tax
Author:
[email protected]
No data is displaying when printing 1099s
Description

Cause
Resolution
  1. Select AP, Vendors, Maintain Vendors and select the vendor.
  2. Select Other….
  3. Verify the 1099 Type (1099-MISC/1099-NEC/1099-DIV/1099-INT).
    Image of vendor 1099 type
  4. Verify the 1099s type on AP, Vendors, 1099 processing matches the vendor 1099 type.

Image of 1099 Form Type

[BCB:163:Chat BusinessWorks US:ECB]



Steps to duplicate
Related Solutions

How to process vendor 1099 and 1096 Annual Summary forms