Hi Steve,

Thanks for the feedback.

You'll find you can edit the 1099 year date in the company profile after the conversion, up until you run the clear 1099 figures. At this point the field is locked and bumped for the next year.

None of the 1099 types have any particluar "meaning". They are just used to separate vendors. Assigning a spec to a types is a good suggestion. Same for the vendor transaction report, although an Excel spreadsheet built with Gridview would fit the bill too.

Thanks.