US 1099 Setups not there when payments are Done in Fusion

Summary

US 1099 Setups not there when payments are Done in Fusion

Content

Hi Team,

We have to generate 1099 Forms in Fusion. We have one concern here:-

 If Invoice payments are already done in Fusion and 1099-Setups are not done for those Vendors. Then 1099 Report will not generate forms for those Vendors.

So is there any way we can generate 1099 for those vendors whose payment have done already.

Because currently when we Setup 1099 for any vendor and Create Invoicing and Payment for that vendor. then only it comes in 1099 Report.

 

Version

20C (11.13.20.07.0)