PSA Vendor - 1099: How to uncheck the 1099 box on a bill used for expense reimbursement

How to uncheck the 1099 box on a bill used for expense reimbursement

If you have discovered that you have some reimbursement payments included on a vendor's 1099 which should not be, you may easily fix this.

  1. Go into the bills screen and pull up the bill.
  2. In the lower portion of the screen, you will see the account grid which shows the distribution accounts for the bill. Find the reimbursement line on the bill and unmark the 1099 box to the right of it.
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  3. The next time you generate the 1099, the payment for this bill will no longer be part of the 1099 amount for this vendor.
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