Since only one 1099 can be issued per vendor, if the community onboarded to CiraNet during the calendar year, it will be necessary to adjust the vendor’s totals to add the amounts disbursed from the previous accounting platform by following these steps:
- From the Community level Vendor Management Module, find the applicable vendor to adjust.
- Click on Action and drop down to Apply 1099 Adjustment. Be sure the correct year is selected, since it will default to the current calendar year.
- A pop up pane will open allowing the user to adjust the amounts to reflect the correct sum of both systems.
- Click OK to save the change.
NOTE: The vendor is required to be Active to show and be edited at this level.
See Also: Generating the 1099 Summary Report