Select Vendors > Vendors. If you are using universal navigation, click Payables > Vendors > Vendor List.

Search for a vendor by any of the fields in the green search bar, then click Refresh. You can also open a vendor’s record by clicking on any underlined value in the first three columns. The Vendor screen is displayed.

Enter the vendor’s tax ID number in the Tax ID field.

Turn the Print 1099 switch on. NEC is the recommended setting.

Click Save. Once the vendor is set up, any prior balances paid to the vendor outside of CINC Accounting must be added to the account.