vendor card remittance address

When I set up a vendor card, the remittance address (where the check is mailed) can be different from the W9 address (where 1099s are sent). I need to be able to enter a remittance address and a W9 address for every vendor.

The W9 address would only be used once a year to send out the 1099s. Is this possible?

We did it the easy way added new fields.

Since the 1099’s are once a year we put that address in our new “Alternate Address” fields.

And just change the reports a bit so if a “alt. address” exist then use the new fields else use the regular fields.

7144.Alt Vendor Address.JPG

Ah, ok so nothing out of box. Thanks for the tip