Version 18 and earlier….

Pull up the vendor in 4-4 Vendors.
Go to the Financial Information Tab, Enter the 1099 Balance amount, Save.

Version 19 and later….

Pull up the vendor in 4-4 Vendors.
Select Options, Select 1099 Balance Startup/Adjustments, Enter the date for the adjustment, and the adjustment amount, Save.

Go into Aatrix and if you have already ran the […]

Resolution for '1099 Balance amount issue: 'AP invoice paid with Voucher not getting on 1099’s' available: Yes.

The 1099 Balance amount issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 1099 Balance amount issue yourself by looking for a resolution described in the article. If it is a complex 1099 Balance amount issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099 Balance amount support options.

For more information about resolving issues related to 1099 Balance amount in Sage Accounting or to get support for the issue 'AP invoice paid with Voucher not getting on 1099’s', click the link below: