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