1. In Records, Vendors, open the vendor record.
2. On the Vendor tab, unmark the 1099 vendor? checkbox.
3. Click 1099 Adjustments at the bottom.
4. Click the Pencil to highlight the whole line of the adjustment.
5. Click Delete on your keyboard, then click OK.
6. If there are already invoices entered that have a 1099 distribution, create a 1099 adjustment to remove the amounts that are already there.