Situation 2: No amount is displayed for a vendor in the Review 1099 Forms Before Printing window.

Solution: This vendor has not been designated as a 1099 vendor. vendor. (To set up a 1099 vendor.)

If you wish remove the vendor from the list in this window mark the selection 1099 Vendors Only in the previous window -- Forms Selection - Print 1099s and 1096 window.

If you wish to manually enter amounts for this vendor and print a 1099 statement, click the zoom arrow next to the vendor's name. (To enter or change 1099 income amounts)