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Certain vendors, identified as independent contractors, must file a 1099 form annually if they are paid beyond a certain dollar amount. Follow the steps below to mark the vendor as 1099, and by default their invoices will subsequently be marked as 1099 activity. As a best practice, we recommend completing this entire vendor process.
How to mark a vendor as 1099? I need to create a 1099 vendor. How can I flag a vendor as 1099? I need to make a vendor 1099.