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Vendor not shown in AP Print 1099/1096 Forms report

Created on  | Last modified on 

Summary

In Sage 300, vendors appear on this report when you’ve paid them $600 or more.

Cause

The AP Print 1099/1096 Forms report doesn’t include vendors you paid less than the threshold amount of $600.

Resolution

An AP 1099/CPRS Inquiry lets you check 1099 current amount use. Review these amounts to confirm that the report is excluding vendors correctly.

 

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