On the Account Payable Main menu, click Vendor Maintenance.

2 At the Vendor No. field, select the vendor that needs 1099 payments entered.

3 Click the Additional tab.

4 Click 1099 History.

5 At the 1099 Form Type field, select the type of payment.

6 In the Year-to-Date column, enter the payment amount in the appropriate cell.

7 Click OK.