I've done this before, but can't remember how...I know it's simple.  Where do 
I go to edit $ amounts on 1099's prior to printing them?
-- 
Thanks,
CJ13

Hi,

If you are using GP 10, you can edit the 1099 amounts under Cards >> 
Purchasing >> 1099 Details.

In GP 8 or 9, it is under Cards >> Purchasing >> Summary >> Select a vendor 
ID >> Period button.

you can save the changes when you are done modifying the 1099 amounts. They 
should then show up in your 1099 report.

hope this helps.

Rheiner 


"CJ13" wrote:

> I've done this before, but can't remember how...I know it's simple.  Where do 
> I go to edit $ amounts on 1099's prior to printing them?
> -- 
> Thanks,
> CJ13