Skip to main content
ParishSoft Help Center home page
Release Notes
Sign in

  1. ParishSoft
  2. ParishSOFT Accounting (PSA)
  3. Ledger & Payables
  4. Vendor Tax Forms / Electronic Filing

PSA L&P - Vendor 1099/1096: How to correct contact/company information on 1099/1096 form(s)

Go to Setup → 1099 Payer Info.

 

Update the necessary information and click Submit

 

 

Related Articles

PSA L&P - Vendors: How to merge vendor records

PSA L&P - Vendors: 1099 vendor name

Updated March 26, 2025 19:15

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request

Related articles

  • PSA L&P - Vendor 1099: How to set up a vendor to show on the correct 1099 form (1099-NEC or 1099-Misc)
  • PSA L&P - Deposits: How to reverse or void a deposit
  • PSA L&P - Vendors: How does the 1099 Vendor Name get created and can it be edited?
  • PSA L&P - Vendor 1099/1096: How to print a 1096
  • PSA L&P - Vendor 1099: Several vendors who are marked as 1099 vendors and who meet the minimum payment criteria are missing for the selected vendor type
ParishSOFT Support Home