Designate a Vendor as a 1099 Vendor at Any Time

Currently, if any invoice is generated and the vendor has not been designated as a 1099 vendor, the invoice will not be included in the $ amount on the 1099. An adjustment would have to be made to include it. We should be able to check the 1099 box at any time during the year and have all invoices for that vendor included on the 1099.

  • Karen Starkey
  • Oct 6 2021
  • Needs review
Payables
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  • Debbie Sullivan commented
    04 Jun 20:27

    We have vendors that only part of their invoices are 1099 taxable. In FE Database we were able to control this but cannot in NXT

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  • Nancy Agan commented
    16 May 19:01

    So there's a way to adjust the 1099's at the vendor level in database view FE. This needs to be available in FE-NXT too.

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  • Ashley Levine commented
    December 22, 2023 15:14

    True. It's not like someone wasn't, and then was, so you'd only need some of them coded that way: it's more likely that in a cleanup or reconciliation/ verification process, it was discovered that they were mis-marked, so their whole record should shift over. Or let us select, through some easy mechanism, like a checkbox and save process, which amounts should be 1099 amounts.

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