1099 Type

Select one of the following 1099 types from the drop-down list: None, Interest, and Independent Contractor.

Select Ind. Contractor for independent contractors that you have to send a 1099 to.
Select Interest if this vendor should receive a 1099-INT at the end of the year.
Select None if the vendor does not get a 1099.

Note: If you leave this field set to None, Sage 50 will not print a 1099 for the vendor. However, if you inadvertently left the field set to None, you can change it to Ind. Contractor or Interest and Sage 50 will still be able to accurately report their 1099 wages.