Pay the Vendor:

Create the purchase invoice as you normally would
Pay the invoice as you normally would, except you will select a liability account in place of the cash account for the amount that is required to be garnished by the I.R.S. (If the full amount is to be garnished you can skip step 3)
Save the […]

Resolution for '1099 Vendor issue: 'How do I Garnish a 1099 Vendor?' available: Yes.

The 1099 Vendor 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 Vendor issue yourself by looking for a resolution described in the article. If it is a complex 1099 Vendor issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 1099 Vendor support options.

For more information about resolving issues related to 1099 Vendor in Sage Accounting or to get support for the issue 'How do I Garnish a 1099 Vendor?', click the link below: