If you have vendors for whom you are required to issue form 1099, you’ll want to create tracking items for each 1099 category including: Rent, Other Income, and Non-Employee Compensation. Then, you’ll assign those tracking items to the appropriate vendors. This allows you to import data to the Procare W2 / 1099 Software for the purpose of printing 1099s. Contact your tax adviser or visit the IRS Web Site for more information about 1099 requirements.
Set up & assign vendor tracking as follows: