Adjusting 1099 Amounts

Note:  If a checks batch has been created and not yet updated, a message will appear stating a check cycle is in progress and the changes may not take effect unless the batch is deleted and started over; click OK.

Note:  If an adjustment was made to a detail line item on an unposted invoice, the adjusted amount will also be reflected in the Vendor 1099 Amount field for the unposted invoice within the batch.

Note:  Multiple adjustments can be added per year for a vendor if needed; the 1099 will be issued for the total amount of all adjustments in a particular calendar year plus the 1099 amounts from the invoice detail line items.