- Ensure the Vendor record is marked as a 1099 Vendor.
- On the General tab of the 1099 Activity Report parameter, mark the checkboxes to Include vendors with activity below 1099 box minimums and Include vendors with zero activity . This will show any 1099 Vendor regardless of their total 1099 amount.
- Ensure the correct year is selected in the Date dropdown.
- If the correct year is selected, the Vendor is marked correctly, as a 1099 Vendor, and has had activity over the box minimums, please see How to adjust 1099 amounts or correct 1099 information
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