How to update only the 1099 vendor name
There is a special field for the 1099 name (the Check name may be different than the 1099 name).
In Vendors, find the Vendor, click on Vendor 1099/checks tab and enter the name in the Vendor Name field under 1099 Information. Remember to click submit when you are done editing the record.
How to get a list of 1099 vendors and amounts
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