1. Click on Accounts Payable > 1099 Forms > Extract, Sort, Edit 1099 > Define and Edit 1099 Vendors.
2. Press C to Change and enter the Vendor ID.
3. Use Page Up and Page Down to move through the Vendor information.
4. Locate the section that contains the amount that needs to be moved/changed. Enter this section number and press Enter.
5. Use the <Enter> key to move through the fields. Enter the appropriate amounts where they need to appear.
6. Continue to press <Enter> until the statement "Enter field to be changed (0 to accept)" appears at the top.
7. Enter 0.
8. Press <Enter> and then <ESC> and E to End this screen.
This has changed the vendor information and will print correctly on your 1099 forms.