CNA L&P - Vendor 1099: Can a vendor have a 1099 name that is different than the vendor name?

How to enter a vendor name for the 1099 without changing the vendor name printed on checks

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. 

 

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