Period-end tasks

To enter or change 1099 income amounts

The Review 1099 Forms Before Printing window must be open.

  1. Click the zoom arrow next to the vendor whose amount you wish to change. The 1099 Vendor Information window appears.


  2. Change any amounts you wish. An asterisk appears next to the amount to indicate the amount has been changed. (Your changes will appear only on this 1099, and will not affect the amounts in your AccountEdge system.)


    If you wish to revert to the original AccountEdge calculated amount, click the Recalc button.

Related topics