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Sage Intacct Best Practices: 1099 Vendors

By default, 1099 vendors created in sync to Sage Intacct as:

  • form1099type=MISC
  • form1099box=7

If these default values don't match your accounting needs, always create your 1099 vendors in Sage 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 and Sage Intacct. We recommend managing 1099 information in Sage Intacct directly.