If you're required to collect taxes from a customer, or to pay taxes to a vendor, you can specify a tax code for that customer or vendor. When you enter the customer card on a sale or the vendor card on a purchase, the tax code you enter in the Selling Details or Buying Details view will be entered automatically.
If you wish to report payments to vendors for inclusion on a 1099 statement, select how you wish to report the payments by choosing from the list of categories in the Report Payments on 1099 as: field of the Buying Details view of the Card Information window. (Tracking vendor payments on a 1099 statement)
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