Incorrect Vendor Name and/or Address Prints on the 1099 form

1. From the Maintain menu, select Vendors. Sage 50 displays the Maintain Vendors window.
2. Enter or select the vendor ID in question.
3. Enter the correct information in the Vendor Name and Address fields. Then, save the vendor record.
4. Finally, reprint the 1099 forms for these vendor(s).

Published: March 11, 2019
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