| How do I set a vendor to a 1099 vendor |
Resolution | Sage BusinessWorks 2023 SP 6 and higher - AP, Vendors, Maintain Vendors.
- Select Other...
- Select the 1099 Type from the drop-down.
 - Choose the 1099 Box # where the payments will display.
- Select the vendor SSN/ITIN or FEIN value.
- If your vendors use SSN/ITIN numbers, enter a first, middle, and last name for your vendor
- Enter the Federal ID #.
- Click OK.
- Click Save.
Sage BusinessWorks 2023 SP5 and lower - AP Vendors, Maintain Vendors.
- Select Other....
- the 1099 Type from the drop-down.
 - Choose the 1099 Box # where the payments will display.
- Enter the Federal ID #.
- Click OK.
- Click Save.
NOTE: Sage BusinessWorks tracks 1099 Payments based on the calendar year for all vendors. You can change a vendor's 1099 setting at any time and the 1099 Payment amounts will be accurate for the current year. [BCB:163:Chat BusinessWorks US:ECB]
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