Please add a "Not 1099 vendor" option under 1099 Vendor Type. Since the default is None, there is no way to cross-check and verify the vendor's W-9 has been received and confirmed.


  • Hi Christie

    We had this same issue. So i made a UDF in vendor maintenance called 1099 Verified? with a dropdown of yes, no, and N/A. N/A meaning not 1099 vendor. so we can cross check if it was verified. I also made it a required field so when we set up new vendors they put NO if it isnt verified yet.