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Intacct Best Practices: 1099 Vendors

By default, 1099 vendors created in Bill.com sync to Intacct as:

  • form1099type=MISC
  • form1099box=7

If these default values don't match your accounting needs, always create your 1099 vendors in Intacct, so you can select the correct form type and/or box. 

 

Note: 1099 information/flags on the Chart of Accounts do not sync between Bill.com and Intacct. We recommend managing 1099 information in Intacct directly.

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