Currently, when a saved invoice amount is changed, a message comes up stating that the invoice amount and 1099 distribution don't match up. The choice is given to change the 1099 distribution or not.
We would like to be able to set a global default across all invoices to make the 1099 distribution match the invoice amount. This could perhaps be a Business Rule, where it can be set to Always change, Ask to change, or Never change.

Having the option to make this a global rule will decrease instances of over- and under-reporting 1099 amounts.