Payables and Cash Management - EBS (MOSC)

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1099

in Payables and Cash Management - EBS (MOSC)

How do you handle a vendor that provides more than one type of 1099 category services? For example we have a vendor that we pay rent to but also does medical transports? The company would need to have payments showing in Box 1 for rents and also payments in Box 6 for medical. I have tried to update the distribution lines to correctly show which payments were for which tax type but it still will only print one 1099 based on the type that is on the vendor record. Please advise how to get the two different 1099's to print. We use R12.1

Thank you!

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