1. In Records, Vendors, open the vendor record.
  2. Specify whether the Vendor is an Individual or an Organization.
  3. On the Vendor tab, mark the 1099 Vendor? checkbox.
  4. To set a default 1099 distribution, click 1099 Distribution.
  5. Add the vendor's 1099 address.
  6. Enter the 1099 Vendor name, if applicable.