1099 Vendor History
Form ID: (AP405000)
You use this form to view 1099 year information for a particular 1099 vendor. The form shows the amounts, split by 1099 boxes, paid to the vendor in the selected calendar year.
Form Toolbar
The form toolbar includes standard buttons and form-specific buttons and commands. For the list of standard buttons, see Form Toolbar and More Menu. The form-specific commands can be shown as buttons on the form toolbar, as commands on the More menu, or in both places. These commands are listed in the following table in alphabetical order.
Command | Description |
---|---|
1099-MISC Year Summary | A summary of the 1099 year (1099-MISC), which opens on the 1099 Year Summary (AP654000) report |
1099-NEC Year Summary | A summary of the 1099 year (1099-NEC), which opens on the 1099 Year Summary report |
1099 Year Details | The list of all 1099 vendors and the related payment documents, which opens on the 1099 Year Details (AP654500) report |
Selection Area
In this area, you can select the open 1099 year and the vendor for which you want to view information in the table.
Element | Description |
---|---|
Vendor |
The vendor for which you want to view information, by its ID. The list of values may be limited as follows:
|
1099 Year | The 1099 year for which you want to view information. A 1099 year is a calendar year during which information on 1099 payments was collected. |
Company/Branch |
The company or branch for which you want to view information. By default, the current company or branch is selected. |
Table
The table contains the list of 1099 form boxes and their amounts accumulated over the year for the selected 1099 vendor.
The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.
Column | Description |
---|---|
1099 Box | The code of the 1099 box in the 1099-MISC form, the 1099-NEC form, or both forms. |
Description | The description of the 1099 box, which reflects the type of 1099 payments. |
Amount | The year-to-date amount of this type of payments paid to the selected vendor. |