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