Example: Invoice added for $1000; however, the 1099 Form/Box was not filled out on the invoice. The invoice has already been paid so you cannot edit the 1099 Form/Box information. You need to add the amount of the invoice to 1099.
- Go to Administration -> System Initialization -> Opening Balances -> 1099 Opening Balances
- Define the selection criteria on which vendors to include.
- Click OK once defined.
- This will open the window of the 1099 opening balances for the vendor(s) you selected
- In the Amount column, you can edit the number to add to the opening balances.