1. Open Accounts Payable and select Records.
2. From Records click Vendors,  select the Vendor record.
3. From the Vendor record select the activity tab and open the invoice we need to change.
4. Click the 1099 Distribution button on the Invoice Tab.
5. Click the box to the the left of the row you are needing to delete and this will highlight the entire line.
6. Press the Delete key on the keyboard.
7. Click OK.
8. Save and Close the record.