Update non-1099 transactions with a 1099 form and box

You might have transactions in the system for a supplier or employee that are not tagged for 1099 treatment. For example, you might not have set up a supplier for 1099 treatment and now you have to tag associated transactions appropriately.

To update these transactions, first set up the supplier or employee for 1099 treatment. Then, you can either:

• use an import file to update transactions

• manually reclassify transactions.