Hello again:

Have confirmed that the vendor's Process 1099 option has been turned on. However, there is no value in any of the YTD 1099 vendor payments' field with that option turned on. I notice that the section in the Vendor's stat - YTD tab for invoices paid shows as 0. We switched to Adagio at the end of Oct 2010 so all history for the 2010 year was taken from our old program (simply accounting). I have done a print out from simply accounting for the 10 months of 2010 so that I would have an idea of the figures to work with. Any more suggestions for me? Thanks