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).
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.