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Some payments made to vendors need to be listed on 1099's, while others are not. This function would allow you to choose the payment amount would be added to the 1099 at year end, without having to adjust the 1099 at year end.
Renee Hall
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Unless I'm misunderstanding this suggestion, I believe this can be done but it only at the time of vendor invoice entry. On the initial vendor invoice entry form screen there is a field called Vendor Compensation Report Type where one can indicate whether that specific invoice is to be included on 1099s or not. That said, I agree that it would be very helpful to also be able to re-classify the invoice at the time of payment just in case the invoice was not flagged correctly originally.