My name is Kent McDonald and I'm a sole proprietor located in Albuquerque, NM.  I'm using Sage 50 and I use two different independent contractors to do my typing.  To set up my 2020 1099 Misc reports, I go to employees then forms.  I then choose Federal forms, then 1099-misc for 2020.  It asks me if I use multiple data accounts, which I do, (having two typists).  It then asks me if I would like to launch right into filling out my 1099-misc, which I choose.  The different vendors come up with the green fields which correspond to the different boxes on the IRS form 1099-misc. I need to have a box 7, which should read "non-employee compensation".  However, my box 7 reads with a check box stating "direct payments over $5,000." which is not what I want.  How do I get box 7 to read "non-employee compensation"?  Have I not configured my vendors properly?