PSA L&P - Vendor 1099: How to update only the 1099 Vendor name

How to change a vendor name for the 1099 without changing the vendor name which prints 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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