1099 Reporting Tax ID Aggregation

Summary:

When running testing for our 1099 reporting, we've notice that it is generating individual 1099's for parent child vendors linked by the same tax ID. Is there any configuration change we can make to aggregate the 1099 reporting at the parent level of the tax ID?

Ex:

Supplier: Vendor A

TAX ID: 12345

2023 Invoicing Amount: $1,000

Parent: None

Supplier: Vendor B

TAX ID: 12345

2023 Invoicing Amount: $1,000

Parent: Vendor A

In the current state, we would get 2 1099 reports, each for $1000. Are we able to generate a report for $2000 all under the parent vendor?

Thanks!

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