Sage 50 Year-End Guide > Payroll Year-End Procedures > Print Yearly Reports and Forms > Troubleshooting problems after printing vendor 1099 forms

Troubleshooting Problems after Printing Vendor 1099 Forms

How Do I...

The following section is designed to help solve common problems encountered when printing your 1099 forms. Adjusting the Vendor's record or the amount of payments made to that vendor usually solves these types of problems. Listed are several possible problems and the solutions.

Common Errors after Printing Vendor 1099 Forms

An incorrect payment total prints on your 1099 form
1099 forms do not print for a vendor
Incorrect vendor name and/or address prints on the 1099 form
Amounts print in the incorrect box on the 1099 form

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