Verify the vendor 1099 settings

1. Select AP, Vendors, Maintain Vendors.
2. Select the vendor.
3. Click Other.
4. Verify the 1099 Type (1099-MISC, 1099-NEC, 1099-DIV, 1099-INT).
   

Verify the 1099 Processing form type

1. Select AP, Vendors, 1099 Processing.
2. Verify the selected form type matches the vendor's 1099 Type.
   
3. Process each 1099 form type separately.

Verify the results

Process the 1099 form again and confirm the vendor information appears.