Step 3b. Correct 1099 amounts

For each 1099 vendor, use the 1099 Reconciliation Report - All 1099 Vendors and the 1099 Reconciliation Report - All 1099 Invoices to answer the following question.
Are the vendor amounts correct?
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Yes, the vendor amounts are correct. Continue to the next question.
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No, the vendor amounts are NOT correct. To enter the correct amount, use Adjust 1099 Balances. The invoice will not be included on the report if the invoice does not include a 1099 type and 1099 amount. To learn more, watch the Adjust 1099 balances and fix vendor information webinar.
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