When setting up a 1099 Vendor where do I put the D/B/A info to correctly print on a 1099 form?
Thanks!!
When setting up a 1099 Vendor where do I put the D/B/A info to correctly print on a 1099 form?
Thanks!!
Best answer by Laura02
Hello Angela,
I think it’s the main address on the General tab of the Vendor profile. To confirm, recommend that you make a quick test by changing up the address for one vendor and printing their 1099 to the screen. For example, change address 2 Line on the General tab of the Vendor profile to contain “From General tab”, then add “From the Payment tab” to address line 2 on the Payment tab. View the 1099 on-screen. If you don’t see “From General tab” or “From the Payment tab”, then report back and let us know.
Thank you.
Laura
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