To enter or change 1099 income amounts

Year-end tasks > Performing year-end tasks > Working with 1099 vendors and statements >>

The Review 1099 Forms Before Printing window should be open.

  1. Click the zoom arrow next to the vendor whose amount you wish to change. The 1099 Vendor Information window appears.


  2. Change the amounts you wish. An asterisk appears next to the amount to indicate the amount has been changed.


If you wish to revert to the original AccountEdge calculated amount, click the Recalc button.