1099 information is tracked at the vendor level. Therefore, any invoices for 1099 vendors are automatically 1099 invoices. Follow the steps below to record a non-1099 invoice for a 1099 vendor. If you need to setup a 1099 vendor, refer to How to set up a 1099 vendor (BB71854).
Also: How to keep an invoice from showing on the 1099; How to keep an invoice from being included in the 1099 total for a vendor.
1. In Records, Invoices, open the invoice. 2. On the Invoice tab, click 1099 Distribution. 3. Click Delete All and click OK. 4. Save and Close the invoice.