You can by changing the 1099 Settings in the Vendor Defaults by specifying which G/L Accounts should appear on 1099-MISC Forms vs 1099-NEC Forms, or when you run either the 1099-NEC or 1099-MISC Forms, you can remove rows for Vendors that shouldn't receive that type of form.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

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