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Paying your employees > Creating employee cards > Setting up cards for 1099 vendors
If you will be paying 1099 vendors and you will be using your software to track amounts paid, you need to set up a card for each vendor.
1
Create a vendor card, or open the card for an existing vendor you will be paying 1099 amounts. For more information, see Creating a vendor card.
2
In the Card Information window, click the Buying Details tab.
4
Select a 1099 reporting category in the Report Payments on 1099 as field.
5

Click to show more information

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