1. Navigate to Accounts Payable > Fast!
  2. Create a new AP Invoice or open an existing one
  3. From the Design tab Select 1099 Distribution from the Available Fields and click Select
  4. Add any other available fields that are necessary
  5. On the datasheet tab, the 1099 Distribution column will inherit from the vendor default
  6. Click on the 1099 distribution cell and click the binoculars to edit the 1099 distribution