Adjust 1099 Amounts

The Adjust 1099 Amounts option in Accounts Payable is used to enter an adjustment for a 1099 amount for a vendor.  With this option, all the detail line items for all unposted and posted invoices, including those that are paid or unpaid, for a particular vendor display.  Then adjustments can be made to any existing entry as needed or a new entry for the adjustment can be added.

Steps to Adjust 1099 Amounts

Adjust 1099 Amounts Tutorial

Note:  In order to view the tutorial, you must have an active Internet connection, along with a sound card and speakers installed on your computer.