[BCB:5:Third-party support:ECB]
Note: Make sure you receive a completed Electronic 1099 Consent Form (per IRS requirements) from each vendor who wants to receive their 1099 electronically instead of receiving a paper copy. Refer to Electronic 1099 Consent Form
- In Accounts Payable from the Setup menu, select Vendors.
- Select the vendor.
- Select the 1099 Settings tab.
- In the Email section, select the Electronic 1099 checkbox and enter the vendor's email address in the box beneath the checkbox.
- Verify the other information on this tab is correct.
- Click Save.
- Repeat steps 2 through 6 for any additional vendors.
- Click Close.
Note: The vendor email address can be entered and the Electronic 1099 box marked in the Aatrix 1099 Preparer window when generating 1099s. However, what is entered/selected in the Preparer window does not change the vendor setup in Accounts Payable. [BCB:156:Chat 300 CRE US:ECB]
|