1099 info is wrong, cannot change info in vendor card


Our 1099 information is incorrect, it shows vendors who should not be there and incorrect $ amounts, our CPA had to then do it by hand.

when I go to the Vendor card on the tab ‘Payments’ and delete the code and the tax id info, the changes are not reflected on the 1099 report…

Is there somewhere else that I should change the 1099 data? Someone had mentioned in another post that maybe it would be in the purchase card section but I can’t seem to find that.

Thank you so much to whomever answers!

We fix incorrect 1099 data on the vendor ledger entries. Take a look the fields called 1099 Amount and 1099 Code, see if there are dollars. We are able to edit that field.

You have no idea how thankful I am! This worked! you’re the best!!!