- In Accounts Payable, go to 1099 Forms, Extract, Sort, Edit 1099 Vendors.
- Click Define and Edit 1099 Vendors.
- Type C to Change.
- Enter the vendor number and press Enter.
- Page Down to the Misc Tax ID field (the field # is different based on setup).
- Type the field # and enter in the Misc Tax ID and press Enter.
- Press Esc and type 0 to accept changes.
- You will now need to re-produce the forms.
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