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I’m new to 1099 reporting in Acumatica. 

I processed a payment, which shows on 1099 Vendor History report (screenshot 1), but the 1099-NEC (also MISC) just shows me a white page. The 1099 box is checked for the Company. Is there something else I need to do?

 

 

 

Hello,

Typically the amount paid needs to exceed the $600 lower limit before the 1099 prints.

Laura

@Laura02 Thank you!

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