1. Ensure all components are set to indicate that the vendor is a 1099 vendor.
  2. Open the appropriate invoice on the vendor record.
  3. On the Invoice tab, click 1099 Distribution.
  4. Verify the 1099 Distribution option is selected.
  5. Click OK and a save and close the invoice.
  6. Repeat for any other invoices paid during the 1099 year, or create a query to find invoices that were not flagged as 1099 invoices