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.

3	Enter the vendor’s tax number in the Tax ID Number field.

4	Select a 1099 reporting category in the Report Payments on 1099 as field.