Hi Brian,
In Payables, vendors with the 1099 property can be assigned a Form Type, and this type is available as a filter when printing the 1099 forms. This allows excluding certain vendors.
There is no option on a payment to flag it as 1099 compliant or not, either for an invoice payment or a cash invoice.
What type of expenses/payments should be excluded from incrementing the YTD 1099 statistic on the vendor? If paying an already posted invoice, do the distributions/accounts need to be inspected for compliance? If posting an invoice that results in matching up to a pre-payment, do the same expense inspections apply? Does reversing a check need to inspect all the paid invoices (current or history) for the expense distributions? As you can see, the scope of this sort of change is not minimal, and this isn't everything.
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Regards,
Softrak Tech Support