We were recently informed by several California clients that the 1099 details from Payables should be excluding certain types of transactions and certain types vendors. The implications were, that not all of the vendor transactions were eligible to be included in 1099 reporting.

Is there any way to adjust the 1099 content reporting (or selectively purge) or flag expense distribution in Payables so that this can be more compliant for reporting.

Thanks,
Brian