Search the 1099 Recipient table for vendors who do not have a 1099 amount.
1. Open Connect Payroll > Government Reporting > Checkout 1099 Recipients.
2. Click to select the checkbox titled Report Recipients Without Amounts.
3. Click GO (CTRL+G).
The Checkout Report lists the 1099 recipients when the vendor's 1099 amount is blank. You'll need to enter a 1099 amount before you print 1099 Forms.
1. Open Connect Payroll > Government Reporting > 1099 Recipients.
2. Use the field titled Recipient to enter the 1099 Recipient's name. Press Enter.
3. Click to select the field titled 1099 Amount.
4. Enter the correct 1099 amount.
5. Click Save (CTRL+S).
The 1099 amount is updated.
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