How to reduce the amount of 1099’s amount listed on an invoice.

Example: Invoice shows for $1000 and the invoice is closed out due to a payment. There was a clerical error on the invoice and only part of it is 1099'able, you need to reduce the amount that shows on the 1099 form.


  1. Go to Financials -> 1099 Editing 
  2. Enter the selection criteria for the invoices that you want to do the 1099 Editing for. 
  3. Click OK
  4. The 1099 Editing report will display all invoices within your selection criteria. 
  5. The last column will show the 1099 Amount 
  6. In that column, you can make the edits for the amount that should show on the 1099 Forms.


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